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19/02/22-17:20 KITTITAS COUNTY FY 2018 February 22 2019 Page: 2 <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 />02 02/15/18 ACCTID: 2397 TV 000019 48010 3 PRF 30.00- <br />02 02/15/18 ACCTID: 1388 TV 000020 48010 4 PRF 30.00- <br />02 02/15/18 ACCTID: 1197 TV 000021 48010 5 PRF 30.00- <br />02 02/15/18 ACCTID: 3836 TV 000022 48010 6 PRF 60.00- <br />02 02/15/18 ACCTID: 3681 TV 000023 48010 7 PRF 30.00- <br />02 02/15/18 ACCTID: 3835 TV 000024 48010 8 PRF 60.00- <br />02 02/15/18 ACCTID: 3208 TV 000025 48010 9 PRF 150.00- <br />02 02/15/18 ACCTID: 3506 TV 000026 48010 10 PRF 30.00- <br />02 02/15/18 ACCTID: 1228 TV 000027 48010 11 PRF 30.00- <br />02 02/15/18 ACCTID: 1719 TV 000028 48010 12 PRF 30.00- <br />02 02/15/18 ACCTID: 3869 TV 000029 48010 13 PRF 30.00- <br />02 02/15/18 ACCTID: 242 TV 000030 48010 14 PRF 30.00- <br />02 02/15/18 ACCTID: 243 TV 000031 48010 15 PRF 30.00- <br />02 02/15/18 ACCTID: 168 TV 000032 48010 16 PRF 30.00- <br />02 02/15/18 ACCTID: 2304 TV 000033 48010 17 PRF 30.00- <br />02 02/15/18 ACCTID: 792 TV 000034 48010 18 PRF 30.00- <br />02 02/15/18 ACCTID: 2868 TV 000035 48010 19 PRF 30.00- <br />02 02/15/18 ACCTID: 2573 TV 000036 48010 20 PRF 30.00- <br />02 02/15/18 ACCTID: 460 TV 000037 48010 21 PRF 30.00- <br />02 02/15/18 ACCTID: 3424 TV 000038 48010 22 PRF 30.00- <br />02 02/15/18 ACCTID: 4231 TV 000039 48010 23 PRF 60.00- <br />02 02/15/18 ACCTID: 5287 TV 000040 48010 24 PRF 30.00- <br />02 02/16/18 ACCTID: 4715 TV 000041 48039 1 PRF 30.00- <br />02 02/16/18 ACCTID: 4129 TV 000042 48039 2 PRF 60.00- <br />02 02/16/18 ACCTID: 4823 TV 000043 48039 3 PRF 120.00- <br />02 02/16/18 ACCTID: 3097 TV 000044 48039 4 PRF 30.00- <br />02 02/16/18 ACCTID: 535 TV 000045 48039 5 PRF 30.00- <br />02 02/16/18 ACCTID: 4229 TV 000046 48039 6 PRF 30.00- <br />02 02/16/18 ACCTID: 1627 TV 000047 48039 7 PRF 30.00- <br />02 02/16/18 ACCTID: 5458 TV 000048 48039 8 PRF 30.00- <br />02 02/16/18 ACCTID: 1892 TV 000049 48039 9 PRF 30.00- <br />02 02/16/18 ACCTID: 1762 TV 000050 48039 10 PRF 30.00- <br />02 02/16/18 ACCTID: 5349 TV 000051 48039 11 PRF 60.00- <br />02 02/16/18 ACCTID: 1227 TV 000052 48039 12 PRF 30.00- <br />02 02/16/18 ACCTID: 1909 TV 000053 48039 13 PRF 30.00- <br />02 02/16/18 ACCTID: 5027 TV 000054 48039 14 PRF 30.00- <br />02 02/20/18 ACCTID: 1135 TV 000055 48051 1 PRF 30.00- <br />02 02/20/18 ACCTID: 571 TV 000056 48051 2 PRF 30.00- <br />02 02/20/18 ACCTID: 1368 TV 000057 48051 3 PRF 30.00- <br />02 02/20/18 ACCTID: 5049 TV 000058 48051 4 PRF 30.00- <br />02 02/20/18 ACCTID: 2915 TV 000059 48051 5 PRF 30.00- <br />02 02/20/18 ACCTID: 5456 TV 000060 48051 6 PRF 30.00- <br />02 02/20/18 ACCTID: 674 TV 000061 48051 7 PRF 30.00- <br />02 02/20/18 ACCTID: 1513 TV 000062 48051 8 PRF 30.00- <br />02 02/20/18 ACCTID: 5256 TV 000063 48051 9 PRF 30.00- <br />02 02/20/18 ACCTID: 784 TV 000064 48051 10 PRF 30.00- <br /> <br />