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19/02/22-17:20 KITTITAS COUNTY FY 2018 February 22 2019 Page: 8 <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 03/19/18 ACCTID: 978 TV 000294 48309 5 PRF 30.00- <br />03 03/19/18 ACCTID: 2902 TV 000295 48309 6 PRF 30.00- <br />03 03/20/18 ACCTID: 918 TV 000296 48320 1 PRF 30.00- <br />03 03/20/18 ACCTID: 1063 TV 000297 48320 2 PRF 30.00- <br />03 03/20/18 ACCTID: 2104 TV 000298 48320 3 PRF 30.00- <br />03 03/20/18 ACCTID: 3127 TV 000299 48320 4 PRF 30.00- <br />03 03/20/18 ACCTID: 1353 TV 000300 48320 5 PRF 30.00- <br />03 03/20/18 ACCTID: 74 TV 000301 48320 6 PRF 30.00- <br />03 03/20/18 ACCTID: 2075 TV 000302 48320 7 PRF 30.00- <br />03 03/20/18 ACCTID: 5090 TV 000303 48320 8 PRF 30.00- <br />03 03/20/18 ACCTID: 1714 TV 000304 48320 9 PRF 30.00- <br />03 03/20/18 ACCTID: 3412 TV 000305 48320 10 PRF 30.00- <br />03 03/20/18 ACCTID: 1209 TV 000306 48320 11 PRF 30.00- <br />03 03/20/18 ACCTID: 2932 TV 000307 48320 12 PRF 30.00- <br />03 03/20/18 ACCTID: 1171 TV 000308 48320 13 PRF 90.00- <br />03 03/20/18 ACCTID: 3871 TV 000309 48320 14 PRF 30.00- <br />03 03/21/18 ACCTID: 4136 TV 000310 48431 1 PRF 30.00- <br />03 03/21/18 ACCTID: 1702 TV 000311 48431 2 PRF 30.00- <br />03 03/21/18 ACCTID: 4157 TV 000312 48431 3 PRF 30.00- <br />03 03/22/18 ACCTID: 3510 TV 000313 48439 1 PRF 30.00- <br />03 03/22/18 ACCTID: 529 TV 000314 48439 2 PRF 30.00- <br />03 03/22/18 ACCTID: 2764 TV 000315 48439 3 PRF 30.00- <br />03 03/22/18 ACCTID: 4754 TV 000316 48439 4 PRF 30.00- <br />03 03/23/18 ACCTID: 1770 TV 000317 48447 1 PRF 30.00- <br />03 03/26/18 ACCTID: 956 TV 000318 48457 1 PRF 30.00- <br />03 03/26/18 ACCTID: 1100 TV 000319 48457 2 PRF 30.00- <br />03 03/26/18 ACCTID: 5080 TV 000320 48457 3 PRF 60.00- <br />03 03/26/18 ACCTID: 4401 TV 000321 48457 4 PRF 30.00- <br />03 03/27/18 ACCTID: 4943 TV 000322 48465 1 PRF 30.00- <br />03 03/27/18 ACCTID: 1072 TV 000323 48465 2 PRF 30.00- <br />03 03/27/18 ACCTID: 3655 TV 000324 48465 3 PRF 30.00- <br />03 03/28/18 ACCTID: 5039 TV 000325 48476 1 PRF 30.00- <br />03 03/28/18 ACCTID: 2079 TV 000326 48476 2 PRF 30.00- <br />03 03/29/18 ACCTID: 4576 TV 000327 48488 1 PRF 90.00- <br />03 03/29/18 ACCTID: 701 TV 000328 48488 2 PRF 30.00- <br />03 03/29/18 ACCTID: 702 TV 000329 48488 3 PRF 30.00- <br />03 03/29/18 ACCTID: 4477 TV 000330 48488 4 PRF 30.00- <br />03 03/29/18 ACCTID: 4665 TV 000331 48488 5 PRF 30.00- <br />03 03/29/18 ACCTID: 4947 TV 000332 48488 6 PRF 30.00- <br />03 03/29/18 ACCTID: 4589 TV 000333 48488 7 PRF 30.00- <br />03 03/30/18 ACCTID: 4304 TV 000334 48505 1 PRF 30.00- <br />03 03/30/18 ACCTID: 5251 TV 000335 48505 2 PRF 30.00- <br />03 03/30/18 ACCTID: 4544 TV 000336 48505 3 PRF 60.00- <br />03 03/30/18 ACCTID: 4221 TV 000337 48505 4 PRF 60.00- <br />04 04/02/18 ACCTID: 4926 TV 000338 48535 1 PRF 30.00- <br />04 04/02/18 ACCTID: 4144 TV 000339 48535 2 PRF 30.00- <br /> <br />