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19/02/22-17:20 KITTITAS COUNTY FY 2018 February 22 2019 Page: 6 <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 />03 03/05/18 ACCTID: 4920 TV 000202 48154 4 PRF 120.00- <br />03 03/05/18 ACCTID: 3329 TV 000203 48154 5 PRF 150.00- <br />03 03/06/18 ACCTID: 4879 TV 000204 48160 1 PRF 30.00- <br />03 03/06/18 ACCTID: 185 TV 000205 48160 2 PRF 30.00- <br />03 03/06/18 ACCTID: 729 TV 000206 48160 3 PRF 30.00- <br />03 03/06/18 ACCTID: 2395 TV 000207 48160 4 PRF 30.00- <br />03 03/06/18 ACCTID: 4000 TV 000208 48160 5 PRF 30.00- <br />03 03/06/18 ACCTID: 56 TV 000209 48160 6 PRF 30.00- <br />03 03/06/18 ACCTID: 3999 TV 000210 48160 7 PRF 30.00- <br />03 03/06/18 ACCTID: 3489 TV 000211 48160 8 PRF 60.00- <br />03 03/06/18 ACCTID: 4264 TV 000212 48160 9 PRF 30.00- <br />03 03/06/18 ACCTID: 76 TV 000213 48160 10 PRF 30.00- <br />03 03/06/18 ACCTID: 3550 TV 000214 48160 11 PRF 30.00- <br />03 03/06/18 ACCTID: 3959 TV 000215 48160 12 PRF 30.00- <br />03 03/06/18 ACCTID: 1811 TV 000216 48160 13 PRF 30.00- <br />03 03/06/18 ACCTID: 3421 TV 000217 48160 14 PRF 30.00- <br />03 03/06/18 ACCTID: 2911 TV 000218 48160 15 PRF 60.00- <br />03 03/06/18 ACCTID: 3129 TV 000219 48160 16 PRF 30.00- <br />03 03/06/18 ACCTID: 3895 TV 000220 48160 17 PRF 30.00- <br />03 03/06/18 ACCTID: 3667 TV 000221 48160 18 PRF 60.00- <br />03 03/06/18 ACCTID: 3448 TV 000222 48160 19 PRF 30.00- <br />03 03/06/18 ACCTID: 3474 TV 000223 48160 20 PRF 60.00- <br />03 03/06/18 ACCTID: 5119 TV 000224 48160 21 PRF 30.00- <br />03 03/06/18 ACCTID: 5120 TV 000225 48160 22 PRF 30.00- <br />03 03/06/18 ACCTID: 1773 TV 000226 48160 23 PRF 30.00- <br />03 03/06/18 ACCTID: 2829 TV 000227 48160 24 PRF 30.00- <br />03 03/06/18 ACCTID: 5066 TV 000228 48160 25 PRF 30.00- <br />03 03/06/18 ACCTID: 3741 TV 000229 48160 26 PRF 30.00- <br />03 03/06/18 ACCTID: 1217 TV 000230 48160 27 PRF 30.00- <br />03 03/06/18 ACCTID: 1094 TV 000231 48160 28 PRF 30.00- <br />03 03/06/18 ACCTID: 4571 TV 000232 48160 29 PRF 30.00- <br />03 03/06/18 ACCTID: 1226 TV 000233 48160 30 PRF 30.00- <br />03 03/06/18 ACCTID: 57 TV 000234 48160 31 PRF 30.00- <br />03 03/07/18 ACCTID: 1948 TV 000235 48180 1 PRF 30.00- <br />03 03/07/18 ACCTID: 4951 TV 000236 48180 2 PRF 30.00- <br />03 03/07/18 ACCTID: 214 TV 000237 48180 3 PRF 120.00- <br />03 03/07/18 ACCTID: 5440 TV 000238 48180 4 PRF 30.00- <br />03 03/07/18 ACCTID: 4985 TV 000239 48180 5 PRF 30.00- <br />03 03/07/18 ACCTID: 3491 TV 000240 48180 6 PRF 30.00- <br />03 03/07/18 ACCTID: 2598 TV 000241 48180 7 PRF 30.00- <br />03 03/07/18 ACCTID: 4084 TV 000242 48180 8 PRF 30.00- <br />03 03/08/18 ACCTID: 657 TV 000243 48190 1 PRF 150.00- <br />03 03/08/18 ACCTID: 5176 TV 000244 48190 2 PRF 30.00- <br />03 03/08/18 ACCTID: 2374 TV 000245 48190 3 PRF 30.00- <br />03 03/08/18 ACCTID: 1105 TV 000246 48190 4 PRF 30.00- <br />03 03/08/18 ACCTID: 2789 TV 000247 48190 5 PRF 30.00- <br /> <br />