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19/02/22-17:20 KITTITAS COUNTY FY 2018 February 22 2019 Page: 7 <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 03/08/18 ACCTID: 3143 TV 000248 48190 6 PRF 30.00- <br />03 03/09/18 ACCTID: 1258 TV 000249 48215 1 PRF 30.00- <br />03 03/09/18 ACCTID: 114 TV 000250 48215 2 PRF 30.00- <br />03 03/09/18 ACCTID: 1403 TV 000251 48215 3 PRF 30.00- <br />03 03/09/18 ACCTID: 1242 TV 000252 48215 4 PRF 150.00- <br />03 03/12/18 ACCTID: 2566 TV 000253 48225 1 PRF 30.00- <br />03 03/12/18 ACCTID: 101 TV 000254 48225 2 PRF 30.00- <br />03 03/12/18 ACCTID: 3130 TV 000255 48225 3 PRF 30.00- <br />03 03/13/18 ACCTID: 1408 TV 000256 48237 1 PRF 30.00- <br />03 03/13/18 ACCTID: 3816 TV 000257 48237 2 PRF 30.00- <br />03 03/13/18 ACCTID: 4083 TV 000258 48237 3 PRF 30.00- <br />03 03/13/18 ACCTID: 3476 TV 000259 48237 4 PRF 30.00- <br />03 03/13/18 ACCTID: 4475 TV 000260 48237 5 PRF 30.00- <br />03 03/13/18 ACCTID: 3382 TV 000261 48237 6 PRF 60.00- <br />03 03/13/18 ACCTID: 1964 TV 000262 48237 7 PRF 60.00- <br />03 03/13/18 ACCTID: 371 TV 000263 48237 8 PRF 90.00- <br />03 03/13/18 ACCTID: 3644 TV 000264 48237 9 PRF 30.00- <br />03 03/13/18 ACCTID: 2929 TV 000265 48237 10 PRF 30.00- <br />03 03/13/18 ACCTID: 4331 TV 000266 48237 11 PRF 30.00- <br />03 03/13/18 ACCTID: 2948 TV 000267 48237 12 PRF 30.00- <br />03 03/13/18 ACCTID: 5167 TV 000268 48237 13 PRF 60.00- <br />03 03/13/18 ACCTID: 3397 TV 000269 48237 14 PRF 30.00- <br />03 03/13/18 ACCTID: 678 TV 000270 48237 15 PRF 30.00- <br />03 03/13/18 ACCTID: 287 TV 000271 48237 16 PRF 30.00- <br />03 03/13/18 ACCTID: 4453 TV 000272 48237 17 PRF 30.00- <br />03 03/13/18 ACCTID: 1322 TV 000273 48237 18 PRF 30.00- <br />03 03/13/18 ACCTID: 2042 TV 000274 48237 19 PRF 30.00- <br />03 03/13/18 ACCTID: 1290 TV 000275 48237 20 PRF 30.00- <br />03 03/13/18 ACCTID: 2918 TV 000276 48237 21 PRF 30.00- <br />03 03/14/18 ACCTID: 4761 TV 000277 48248 1 PRF 30.00- <br />03 03/14/18 ACCTID: 381 TV 000278 48248 2 PRF 60.00- <br />03 03/15/18 ACCTID: 4542 TV 000279 48289 1 PRF 30.00- <br />03 03/15/18 ACCTID: 301 TV 000280 48289 2 PRF 30.00- <br />03 03/15/18 ACCTID: 4440 TV 000281 48289 3 PRF 30.00- <br />03 03/15/18 ACCTID: 5220 TV 000282 48289 4 PRF 30.00- <br />03 03/15/18 ACCTID: 954 TV 000283 48289 5 PRF 30.00- <br />03 03/15/18 ACCTID: 58 TV 000284 48289 6 PRF 30.00- <br />03 03/15/18 ACCTID: 5397 TV 000285 48289 7 PRF 30.00- <br />03 03/15/18 ACCTID: 3562 TV 000286 48289 8 PRF 30.00- <br />03 03/16/18 ACCTID: 1955 TV 000287 48299 1 PRF 30.00- <br />03 03/16/18 ACCTID: 966 TV 000288 48299 2 PRF 60.00- <br />03 03/16/18 ACCTID: 4467 TV 000289 48299 3 PRF 30.00- <br />03 03/19/18 ACCTID: 4735 TV 000290 48309 1 PRF 60.00- <br />03 03/19/18 ACCTID: 1366 TV 000291 48309 2 PRF 30.00- <br />03 03/19/18 ACCTID: 3340 TV 000292 48309 3 PRF 60.00- <br />03 03/19/18 ACCTID: 1693 TV 000293 48309 4 PRF 30.00- <br /> <br />