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18/01/20-15:59 KITTITAS COUNTY FY 2017 January 20 2018 Page: 4 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2017 Transaction status 1 <br /> <br />Fnd 672 WEED DISTRICT #1 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #1 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br /> SAc 36800 SPECIAL ASSESSMENT - CURRENT <br />04 04/18/17 TAXES COLLECTED TAX 000074 45362 1 PRF 160.00- <br />04 04/19/17 TAXES COLLECTED TAX 000075 45378 1 PRF 210.00- <br />04 04/20/17 TAXES COLLECTED TAX 000076 45387 1 PRF 120.00- <br />04 04/21/17 TAXES COLLECTED TAX 000077 45397 1 PRF 3,160.00- <br />04 04/24/17 TAXES COLLECTED TAX 000078 45416 1 PRF 550.00- <br />04 04/25/17 TAXES COLLECTED TAX 000079 45437 1 PRF 770.00- <br />04 04/26/17 TAXES COLLECTED TAX 000080 45448 1 PRF 320.00- <br />04 04/27/17 TAXES COLLECTED TAX 000081 45466 1 PRF 280.00- <br />04 04/28/17 TAXES COLLECTED TAX 000082 45474 1 PRF 380.00- <br />04 04/28/17 TAXES COLLECTED TAX 000083 45474 2 PRF 540.00- <br />05 05/02/17 TAXES COLLECTED TAX 000084 45515 1 PRF 260.00- <br />05 05/03/17 TAXES COLLECTED TAX 000085 45525 1 PRF 180.00- <br />05 05/04/17 TAXES COLLECTED TAX 000086 45533 1 PRF 110.00- <br />05 05/05/17 TAXES COLLECTED TAX 000087 45553 1 PRF 120.00- <br />05 05/09/17 TAXES COLLECTED TAX 000088 45581 1 PRF 170.00- <br />05 05/09/17 TAXES COLLECTED TAX 000089 45581 2 PRF 189.40- <br />05 05/10/17 TAXES COLLECTED TAX 000090 45594 1 PRF 110.00- <br />05 05/11/17 TAXES COLLECTED TAX 000091 45604 1 PRF 330.39- <br />05 05/12/17 TAXES COLLECTED TAX 000092 45625 1 PRF 420.00- <br />05 05/15/17 TAXES COLLECTED TAX 000093 45637 1 PRF 50.00- <br />05 05/16/17 TAXES COLLECTED TAX 000094 45657 1 PRF 10.60- <br />05 05/17/17 TAXES COLLECTED TAX 000095 45663 1 PRF 30.00- <br />05 05/22/17 TAXES COLLECTED TAX 000098 45696 1 PRF 10.00- <br />05 05/25/17 TAXES COLLECTED TAX 000101 45731 1 PRF 30.00- <br />05 05/30/17 TAXES COLLECTED TAX 000103 45751 1 PRF 10.00 <br />05 05/31/17 TAXES COLLECTED TAX 000105 45762 2 PRF 34.96- <br />06 06/06/17 TAXES COLLECTED TAX 000108 45825 1 PRF 10.00- <br />06 06/08/17 TAXES COLLECTED TAX 000110 45854 1 PRF 10.00- <br />06 06/14/17 TAXES COLLECTED TAX 000112 45918 1 PRF 10.00- <br />06 06/14/17 TAXES COLLECTED TAX 000114 45918 3 PRF 20.00- <br />06 06/16/17 TAXES COLLECTED TAX 000116 45951 1 PRF 30.00- <br />06 06/20/17 TAXES COLLECTED TAX 000118 45991 1 PRF 20.00- <br />06 06/23/17 TAXES COLLECTED TAX 000121 46022 1 PRF 10.00- <br />06 06/29/17 TAXES COLLECTED TAX 000125 46068 1 PRF 10.00- <br />06 06/30/17 TAXES COLLECTED TAX 000126 46075 1 PRF 60.00- <br />07 07/06/17 TAXES COLLECTED TAX 000129 46118 1 PRF 20.00- <br />07 07/13/17 TAXES COLLECTED TAX 000130 46184 1 PRF 20.00- <br />07 07/13/17 TAXES COLLECTED TAX 000132 46184 3 PRF 28.80- <br />07 07/19/17 TAXES COLLECTED TAX 000138 46226 1 PRF 8.78- <br />07 07/25/17 TAXES COLLECTED TAX 000142 46266 1 PRF 10.00- <br />07 07/26/17 TAXES COLLECTED TAX 000143 46275 1 PRF 10.00- <br />07 07/27/17 TAXES COLLECTED TAX 000144 46284 1 PRF 1.22- <br />07 07/28/17 TAXES COLLECTED TAX 000145 46298 1 PRF 10.00- <br />08 08/01/17 TAXES COLLECTED TAX 000147 46324 2 PRF 90.00- <br />08 08/07/17 TAXES COLLECTED TAX 000151 46375 1 PRF 30.00- <br /> <br />