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<br />17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 246 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2016 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 /> SAc 36800 SPECIAL ASSESSMENT - CURRENT <br />01 01/04/16 ACCTID: 448 TV 000001 41452 1 PRF 30.00- <br />01 01/11/16 ACCTID: 1695 TV 000002 41492 1 PRF 30.00- <br />01 01/25/16 ACCTID: 3254 TV 000003 41552 1 PRF 60.00- <br />02 02/03/16 ACCTID: 2418 TV 000004 41634 1 PRF 150.00- <br />02 02/16/16 ACCTID: 5438 TV 000005 41734 1 PRF 60.00- <br />02 02/18/16 ACCTID: 838 TV 000006 41747 1 PRF 60.00- <br />02 02/19/16 ACCTID: 1012 TV 000007 41756 1 PRF 60.00- <br />03 03/09/16 ACCTID: 3528 TV 000008 41935 1 PRF 30.00- <br />03 03/09/16 ACCTID: 295 TV 000009 41935 2 PRF 30.00- <br />03 03/10/16 ACCTID: 1834 TV 000010 41945 1 PRF 30.00- <br />03 03/10/16 ACCTID: 1892 TV 000011 41945 2 PRF 30.00- <br />03 03/10/16 ACCTID: 33 TV 000012 41945 3 PRF 30.00- <br />03 03/10/16 ACCTID: 1973 TV 000013 41945 4 PRF 30.00- <br />03 03/10/16 ACCTID: 1106 TV 000014 41945 5 PRF 30.00- <br />03 03/10/16 ACCTID: 381 TV 000015 41945 6 PRF 30.00- <br />03 03/10/16 ACCTID: 124 TV 000016 41945 7 PRF 30.00- <br />03 03/11/16 ACCTID: 5132 TV 000017 41953 1 PRF 30.00- <br />03 03/11/16 ACCTID: 58 TV 000018 41953 2 PRF 30.00- <br />03 03/11/16 ACCTID: 4131 TV 000019 41953 3 PRF 30.00- <br />03 03/11/16 ACCTID: 1135 TV 000020 41953 4 PRF 30.00- <br />03 03/11/16 ACCTID: 3870 TV 000021 41953 5 PRF 30.00- <br />03 03/11/16 ACCTID: 4029 TV 000022 41953 6 PRF 30.00- <br />03 03/11/16 ACCTID: 2075 TV 000023 41953 7 PRF 30.00- <br />03 03/11/16 ACCTID: 4910 TV 000024 41953 8 PRF 30.00- <br />03 03/11/16 ACCTID: 4911 TV 000025 41953 9 PRF 30.00- <br />03 03/11/16 ACCTID: 3040 TV 000026 41953 10 PRF 30.00- <br />03 03/14/16 ACCTID: 3830 TV 000027 41961 1 PRF 30.00- <br />03 03/14/16 ACCTID: 1994 TV 000028 41961 2 PRF 30.00- <br />03 03/15/16 ACCTID: 902 TV 000029 41971 1 PRF 30.00- <br />03 03/15/16 ACCTID: 155 TV 000030 41971 2 PRF 30.00- <br />03 03/15/16 ACCTID: 188 TV 000031 41971 3 PRF 30.00- <br />03 03/15/16 ACCTID: 5142 TV 000032 41971 4 PRF 30.00- <br />03 03/15/16 ACCTID: 4450 TV 000033 41971 5 PRF 30.00- <br />03 03/15/16 ACCTID: 4949 TV 000035 41971 6 PRF 30.00- <br />03 03/15/16 ACCTID: 460 TV 000036 41971 7 PRF 30.00- <br />03 03/15/16 ACCTID: 3399 TV 000037 41971 8 PRF 30.00- <br />03 03/15/16 ACCTID: 2918 TV 000038 41971 9 PRF 30.00- <br />03 03/15/16 ACCTID: 2929 TV 000039 41971 10 PRF 30.00- <br />03 03/15/16 ACCTID: 3658 TV 000040 41971 11 PRF 60.00- <br />03 03/15/16 ACCTID: 3424 TV 000041 41971 12 PRF 30.00- <br />03 03/15/16 ACCTID: 1308 TV 000042 41971 13 PRF 30.00- <br />03 03/15/16 ACCTID: 792 TV 000043 41971 14 PRF 30.00- <br />03 03/15/16 ACCTID: 1806 TV 000044 41971 15 PRF 30.00- <br />03 03/15/16 ACCTID: 5458 TV 000045 41971 16 PRF 30.00- <br />03 03/15/16 ACCTID: 3132 TV 000046 41971 17 PRF 30.00- <br /> <br />