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19/02/22-17:20 KITTITAS COUNTY FY 2018 February 22 2019 Page: 9 <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 />04 04/03/18 ACCTID: 366 TV 000340 48547 1 PRF 30.00- <br />04 04/03/18 ACCTID: 1771 TV 000341 48547 2 PRF 30.00- <br />04 04/03/18 ACCTID: 3408 TV 000342 48547 3 PRF 30.00- <br />04 04/03/18 ACCTID: 4503 TV 000343 48547 4 PRF 60.00- <br />04 04/03/18 ACCTID: 2024 TV 000344 48547 5 PRF 30.00- <br />04 04/03/18 ACCTID: 3726 TV 000345 48547 6 PRF 30.00- <br />04 04/03/18 ACCTID: 286 TV 000346 48547 7 PRF 30.00- <br />04 04/04/18 ACCTID: 4257 TV 000347 48555 1 PRF 30.00- <br />04 04/04/18 ACCTID: 4072 TV 000348 48555 2 PRF 30.00- <br />04 04/04/18 ACCTID: 3447 TV 000349 48555 3 PRF 30.00- <br />04 04/04/18 ACCTID: 66 TV 000350 48555 4 PRF 30.00- <br />04 04/04/18 ACCTID: 540 TV 000351 48555 5 PRF 30.00- <br />04 04/04/18 ACCTID: 764 TV 000352 48555 6 PRF 30.00- <br />04 04/04/18 ACCTID: 5032 TV 000353 48555 7 PRF 120.00- <br />04 04/04/18 ACCTID: 5451 TV 000354 48555 8 PRF 30.00- <br />04 04/04/18 ACCTID: 4436 TV 000355 48555 9 PRF 30.00- <br />04 04/04/18 ACCTID: 4775 TV 000356 48555 10 PRF 30.00- <br />04 04/04/18 ACCTID: 1002 TV 000357 48555 11 PRF 30.00- <br />04 04/04/18 ACCTID: 1234 TV 000358 48555 12 PRF 30.00- <br />04 04/04/18 ACCTID: 1526 TV 000359 48555 13 PRF 30.00- <br />04 04/05/18 ACCTID: 4210 TV 000360 48567 1 PRF 30.00- <br />04 04/05/18 ACCTID: 700 TV 000361 48567 2 PRF 30.00- <br />04 04/05/18 ACCTID: 4515 TV 000362 48567 3 PRF 30.00- <br />04 04/05/18 ACCTID: 4482 TV 000363 48567 4 PRF 30.00- <br />04 04/05/18 ACCTID: 1298 TV 000364 48567 5 PRF 30.00- <br />04 04/05/18 ACCTID: 1079 TV 000365 48567 6 PRF 30.00- <br />04 04/05/18 ACCTID: 444 TV 000366 48567 7 PRF 30.00- <br />04 04/05/18 ACCTID: 3706 TV 000367 48567 8 PRF 30.00- <br />04 04/05/18 ACCTID: 3701 TV 000368 48567 9 PRF 60.00- <br />04 04/05/18 ACCTID: 1803 TV 000369 48567 10 PRF 30.00- <br />04 04/05/18 ACCTID: 3921 TV 000370 48567 11 PRF 30.00- <br />04 04/05/18 ACCTID: 3346 TV 000371 48567 12 PRF 30.00- <br />04 04/06/18 ACCTID: 4857 TV 000372 48579 1 PRF 30.00- <br />04 04/06/18 ACCTID: 516 TV 000373 48579 2 PRF 30.00- <br />04 04/06/18 ACCTID: 4914 TV 000374 48579 3 PRF 30.00- <br />04 04/06/18 ACCTID: 1114 TV 000375 48579 4 PRF 30.00- <br />04 04/06/18 ACCTID: 2205 TV 000376 48579 5 PRF 30.00- <br />04 04/06/18 ACCTID: 3594 TV 000377 48579 6 PRF 30.00- <br />04 04/06/18 ACCTID: 3946 TV 000378 48579 7 PRF 30.00- <br />04 04/06/18 ACCTID: 2432 TV 000379 48579 8 PRF 30.00- <br />04 04/06/18 ACCTID: 2415 TV 000380 48579 9 PRF 30.00- <br />04 04/09/18 ACCTID: 4298 TV 000381 48590 1 PRF 30.00- <br />04 04/09/18 ACCTID: 16 TV 000382 48590 2 PRF 30.00- <br />04 04/09/18 ACCTID: 642 TV 000383 48590 3 PRF 30.00- <br />04 04/09/18 ACCTID: 577 TV 000384 48590 4 PRF 30.00- <br />04 04/09/18 ACCTID: 1007 TV 000385 48590 5 PRF 30.00- <br /> <br />