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19/02/22-17:20 KITTITAS COUNTY FY 2018 February 22 2019 Page: 5 <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 02/26/18 ACCTID: 4996 TV 000157 48087 9 PRF 30.00- <br />02 02/26/18 ACCTID: 1068 TV 000158 48087 10 PRF 30.00- <br />02 02/26/18 ACCTID: 128 TV 000159 48087 11 PRF 30.00- <br />02 02/26/18 ACCTID: 382 TV 000160 48087 12 PRF 30.00- <br />02 02/26/18 ACCTID: 716 TV 000161 48087 13 PRF 30.00- <br />02 02/26/18 ACCTID: 1012 TV 000162 48087 14 PRF 30.00- <br />02 02/26/18 ACCTID: 1231 TV 000163 48087 15 PRF 30.00- <br />02 02/26/18 ACCTID: 3150 TV 000164 48087 16 PRF 30.00- <br />02 02/26/18 ACCTID: 3451 TV 000165 48087 17 PRF 30.00- <br />02 02/27/18 ACCTID: 972 TV 000166 48098 1 PRF 30.00- <br />02 02/27/18 ACCTID: 4105 TV 000167 48098 2 PRF 30.00- <br />02 02/27/18 ACCTID: 3099 TV 000168 48098 3 PRF 30.00- <br />02 02/27/18 ACCTID: 1308 TV 000169 48098 4 PRF 30.00- <br />02 02/27/18 ACCTID: 2923 TV 000170 48098 5 PRF 30.00- <br />02 02/27/18 ACCTID: 33 TV 000171 48098 6 PRF 30.00- <br />02 02/27/18 ACCTID: 4939 TV 000172 48098 7 PRF 30.00- <br />02 02/27/18 ACCTID: 1423 TV 000173 48098 8 PRF 30.00- <br />02 02/27/18 ACCTID: 3587 TV 000174 48098 9 PRF 30.00- <br />02 02/28/18 ACCTID: 3949 TV 000175 48111 1 PRF 30.00- <br />02 02/28/18 ACCTID: 598 TV 000176 48111 2 PRF 30.00- <br />02 02/28/18 ACCTID: 4806 TV 000177 48111 3 PRF 30.00- <br />02 02/28/18 ACCTID: 1206 TV 000178 48111 4 PRF 30.00- <br />02 02/28/18 ACCTID: 147 TV 000179 48111 5 PRF 30.00- <br />02 02/28/18 ACCTID: 2921 TV 000180 48111 6 PRF 30.00- <br />02 02/28/18 ACCTID: 4524 TV 000181 48111 7 PRF 30.00- <br />02 02/28/18 ACCTID: 4392 TV 000182 48111 8 PRF 60.00- <br />03 03/01/18 ACCTID: 522 TV 000183 48130 1 PRF 30.00- <br />03 03/01/18 ACCTID: 1092 TV 000184 48130 2 PRF 30.00- <br />03 03/01/18 ACCTID: 309 TV 000185 48130 3 PRF 30.00- <br />03 03/01/18 ACCTID: 2580 TV 000186 48130 4 PRF 30.00- <br />03 03/01/18 ACCTID: 888 TV 000187 48130 5 PRF 30.00- <br />03 03/01/18 ACCTID: 514 TV 000188 48130 6 PRF 30.00- <br />03 03/01/18 ACCTID: 4723 TV 000189 48130 7 PRF 30.00- <br />03 03/01/18 ACCTID: 5339 TV 000190 48130 8 PRF 60.00- <br />03 03/01/18 ACCTID: 4612 TV 000191 48130 9 PRF 30.00- <br />03 03/01/18 ACCTID: 5342 TV 000192 48130 10 PRF 180.00- <br />03 03/01/18 VOID TV 000192 48130 10 PRF 180.00 <br />03 03/01/18 ACCTID: 4442 TV 000193 48130 11 PRF 90.00- <br />03 03/02/18 ACCTID: 4730 TV 000194 48141 1 PRF 30.00- <br />03 03/02/18 ACCTID: 4495 TV 000195 48141 2 PRF 30.00- <br />03 03/02/18 ACCTID: 2899 TV 000196 48141 3 PRF 30.00- <br />03 03/02/18 ACCTID: 5342 TV 000197 48141 4 PRF 30.00- <br />03 03/02/18 ACCTID: 5544 TV 000198 48141 5 PRF 30.00- <br />03 03/05/18 ACCTID: 1018 TV 000199 48154 1 PRF 30.00- <br />03 03/05/18 ACCTID: 1613 TV 000200 48154 2 PRF 30.00- <br />03 03/05/18 ACCTID: 554 TV 000201 48154 3 PRF 30.00- <br /> <br />