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19/02/22-17:20 KITTITAS COUNTY FY 2018 February 22 2019 Page: 3 <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 02/20/18 ACCTID: 641 TV 000065 48051 11 PRF 30.00- <br />02 02/20/18 ACCTID: 552 TV 000066 48051 12 PRF 30.00- <br />02 02/20/18 ACCTID: 1057 TV 000067 48051 13 PRF 30.00- <br />02 02/20/18 ACCTID: 3399 TV 000068 48051 14 PRF 30.00- <br />02 02/20/18 ACCTID: 1826 TV 000069 48051 15 PRF 30.00- <br />02 02/20/18 ACCTID: 1306 TV 000070 48051 16 PRF 30.00- <br />02 02/20/18 ACCTID: 4319 TV 000071 48051 17 PRF 30.00- <br />02 02/20/18 ACCTID: 3436 TV 000072 48051 18 PRF 30.00- <br />02 02/20/18 ACCTID: 4022 TV 000073 48051 19 PRF 30.00- <br />02 02/20/18 ACCTID: 778 TV 000074 48051 20 PRF 30.00- <br />02 02/20/18 ACCTID: 3409 TV 000075 48051 21 PRF 60.00- <br />02 02/20/18 ACCTID: 1843 TV 000076 48051 22 PRF 30.00- <br />02 02/20/18 ACCTID: 3115 TV 000077 48051 23 PRF 30.00- <br />02 02/20/18 ACCTID: 353 TV 000078 48051 24 PRF 30.00- <br />02 02/20/18 ACCTID: 2964 TV 000079 48051 25 PRF 30.00- <br />02 02/20/18 ACCTID: 1095 TV 000080 48051 26 PRF 30.00- <br />02 02/20/18 ACCTID: 4895 TV 000081 48051 27 PRF 30.00- <br />02 02/20/18 ACCTID: 432 TV 000082 48051 28 PRF 30.00- <br />02 02/20/18 ACCTID: 4916 TV 000083 48051 29 PRF 30.00- <br />02 02/20/18 ACCTID: 296 TV 000084 48051 30 PRF 30.00- <br />02 02/20/18 ACCTID: 856 TV 000085 48051 31 PRF 30.00- <br />02 02/20/18 ACCTID: 50 TV 000086 48051 32 PRF 30.00- <br />02 02/20/18 ACCTID: 3990 TV 000087 48051 33 PRF 30.00- <br />02 02/20/18 ACCTID: 438 TV 000088 48051 34 PRF 30.00- <br />02 02/20/18 ACCTID: 1296 TV 000089 48051 35 PRF 30.00- <br />02 02/20/18 ACCTID: 5143 TV 000090 48051 36 PRF 30.00- <br />02 02/20/18 ACCTID: 4374 TV 000091 48051 37 PRF 30.00- <br />02 02/20/18 ACCTID: 453 TV 000092 48051 38 PRF 30.00- <br />02 02/20/18 ACCTID: 588 TV 000093 48051 39 PRF 30.00- <br />02 02/20/18 ACCTID: 1505 TV 000094 48051 40 PRF 30.00- <br />02 02/20/18 ACCTID: 1367 TV 000095 48051 41 PRF 30.00- <br />02 02/21/18 ACCTID: 3058 TV 000096 48060 1 PRF 30.00- <br />02 02/21/18 ACCTID: 4131 TV 000097 48060 2 PRF 30.00- <br />02 02/21/18 ACCTID: 1908 TV 000098 48060 3 PRF 30.00- <br />02 02/21/18 ACCTID: 4200 TV 000099 48060 4 PRF 30.00- <br />02 02/21/18 ACCTID: 188 TV 000100 48060 5 PRF 30.00- <br />02 02/21/18 ACCTID: 4924 TV 000101 48060 6 PRF 30.00- <br />02 02/21/18 ACCTID: 1994 TV 000102 48060 7 PRF 30.00- <br />02 02/21/18 ACCTID: 4553 TV 000103 48060 8 PRF 30.00- <br />02 02/22/18 ACCTID: 2061 TV 000104 48068 1 PRF 30.00- <br />02 02/22/18 ACCTID: 2957 TV 000105 48068 2 PRF 30.00- <br />02 02/22/18 ACCTID: 488 TV 000106 48068 3 PRF 60.00- <br />02 02/22/18 ACCTID: 4460 TV 000107 48068 4 PRF 30.00- <br />02 02/22/18 ACCTID: 3860 TV 000108 48068 5 PRF 30.00- <br />02 02/22/18 ACCTID: 1284 TV 000109 48068 6 PRF 30.00- <br />02 02/22/18 ACCTID: 1392 TV 000110 48068 7 PRF 30.00- <br /> <br />