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19/02/22-17:20 KITTITAS COUNTY FY 2018 February 22 2019 Page: 15 <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 04/30/18 ACCTID: 273 TV 000617 48784 6 PRF 30.00- <br />04 04/30/18 ACCTID: 4031 TV 000618 48784 7 PRF 30.00- <br />04 04/30/18 ACCTID: 3650 TV 000619 48784 8 PRF 30.00- <br />04 04/30/18 ACCTID: 595 TV 000620 48784 9 PRF 30.00- <br />04 04/30/18 ACCTID: 1213 TV 000621 48784 10 PRF 30.00- <br />04 04/30/18 ACCTID: 218 TV 000622 48784 11 PRF 30.00- <br />04 04/30/18 ACCTID: 2927 TV 000623 48784 12 PRF 60.00- <br />04 04/30/18 ACCTID: 1384 TV 000624 48784 13 PRF 60.00- <br />04 04/30/18 ACCTID: 4433 TV 000625 48784 14 PRF 60.00- <br />04 04/30/18 ACCTID: 4375 TV 000626 48784 15 PRF 30.00- <br />04 04/30/18 ACCTID: 2346 TV 000627 48784 16 PRF 30.00- <br />04 04/30/18 ACCTID: 691 TV 000628 48784 17 PRF 30.00- <br />04 04/30/18 ACCTID: 1913 TV 000629 48784 18 PRF 30.00- <br />04 04/30/18 ACCTID: 938 TV 000630 48784 19 PRF 30.00- <br />04 04/30/18 ACCTID: 543 TV 000631 48784 20 PRF 30.00- <br />04 04/30/18 ACCTID: 2382 TV 000632 48784 21 PRF 30.00- <br />04 04/30/18 ACCTID: 1193 TV 000633 48784 22 PRF 90.00- <br />04 04/30/18 ACCTID: 4719 TV 000634 48784 23 PRF 30.00- <br />04 04/30/18 ACCTID: 1925 TV 000635 48784 24 PRF 30.00- <br />04 04/30/18 ACCTID: 1924 TV 000636 48784 25 PRF 30.00- <br />04 04/30/18 ACCTID: 574 TV 000637 48784 26 PRF 30.00- <br />04 04/30/18 ACCTID: 508 TV 000638 48784 27 PRF 30.00- <br />04 04/30/18 ACCTID: 365 TV 000639 48784 28 PRF 30.00- <br />04 04/30/18 ACCTID: 2901 TV 000640 48784 29 PRF 30.00- <br />05 05/01/18 ACCTID: 995 TV 000641 48816 1 PRF 30.00- <br />05 05/01/18 ACCTID: 4329 TV 000642 48816 2 PRF 30.00- <br />05 05/01/18 ACCTID: 174 TV 000643 48816 3 PRF 30.00- <br />05 05/01/18 ACCTID: 1183 TV 000644 48816 4 PRF 30.00- <br />05 05/01/18 ACCTID: 859 TV 000645 48816 5 PRF 30.00- <br />05 05/01/18 ACCTID: 650 TV 000646 48816 6 PRF 30.00- <br />05 05/01/18 ACCTID: 790 TV 000647 48816 7 PRF 30.00- <br />05 05/01/18 ACCTID: 4688 TV 000648 48816 8 PRF 30.00- <br />05 05/01/18 ACCTID: 1538 TV 000649 48816 9 PRF 30.00- <br />05 05/02/18 ACCTID: 440 TV 000650 48827 1 PRF 150.00- <br />05 05/03/18 ACCTID: 4171 TV 000651 48837 1 PRF 30.00- <br />05 05/03/18 ACCTID: 3450 TV 000652 48837 2 PRF 30.00- <br />05 05/03/18 ACCTID: 4029 TV 000653 48837 3 PRF 30.00- <br />05 05/03/18 ACCTID: 12 TV 000654 48837 4 PRF 30.00- <br />05 05/03/18 ACCTID: 3794 TV 000655 48837 5 PRF 30.00- <br />05 05/03/18 ACCTID: 837 TV 000656 48837 6 PRF 30.00- <br />05 05/03/18 ACCTID: 5411 TV 000657 48837 7 PRF 30.00- <br />05 05/04/18 ACCTID: 582 TV 000658 48850 1 PRF 30.00- <br />05 05/04/18 ACCTID: 21 TV 000659 48850 2 PRF 30.00- <br />05 05/04/18 ACCTID: 4271 TV 000660 48850 3 PRF 30.00- <br />05 05/04/18 ACCTID: 3248 TV 000661 48850 4 PRF 30.00- <br />05 05/04/18 ACCTID: 386 TV 000662 48850 5 PRF 30.00- <br /> <br />