2017-12-31 - $20,061.15 - Year End-Revenues

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18/01/20-15:59 KITTITAS COUNTY FY 2017 January 20 2018 Page: 5 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2017 Transaction status 1 Fnd 672 WEED DISTRICT #1 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #1 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL SAc 36800 SPECIAL ASSESSMENT - CURRENT 08 08/08/17 TAXES COLLECTED TAX 000152 46385 1 PRF 20.00- 08 08/09/17 TAXES COLLECTED TAX 000153 46417 1 PRF 10.00- 08 08/10/17 TAXES COLLECTED TAX 000154 46427 1 PRF 24.42- 08 08/15/17 TAXES COLLECTED TAX 000157 46449 1 PRF 10.00- 08 08/18/17 TAXES COLLECTED TAX 000160 46481 1 PRF 10.00- 08 08/21/17 TAXES COLLECTED TAX 000161 46508 1 PRF 30.00- 08 08/31/17 TAXES COLLECTED TAX 000169 46583 1 PRF 10.00- 08 08/31/17 TAXES COLLECTED TAX 000170 46583 2 PRF 40.00- 09 09/11/17 TAXES COLLECTED TAX 000173 46658 1 PRF 10.00- 09 09/11/17 TAXES COLLECTED TAX 000175 46658 3 PRF 10.00- 09 09/12/17 TAXES COLLECTED TAX 000176 46667 1 PRF 20.00- 09 09/13/17 TAXES COLLECTED TAX 000177 46675 1 PRF 30.00- 09 09/14/17 TAXES COLLECTED TAX 000178 46684 1 PRF 10.00- 09 09/19/17 TAXES COLLECTED TAX 000181 46718 1 PRF 80.00- 09 09/20/17 TAXES COLLECTED TAX 000182 46727 1 PRF 20.00- 09 09/21/17 TAXES COLLECTED TAX 000183 46739 1 PRF 40.00- 09 09/22/17 TAXES COLLECTED TAX 000184 46750 1 PRF 10.00- 09 09/26/17 TAXES COLLECTED TAX 000186 46776 1 PRF 30.00- 09 09/28/17 TAXES COLLECTED TAX 000188 46801 1 PRF 10.00- 09 09/29/17 TAXES COLLECTED TAX 000190 46809 2 PRF 70.00- 10 10/03/17 TAXES COLLECTED TAX 000191 46833 1 PRF 20.00- 10 10/04/17 TAXES COLLECTED TAX 000192 46850 1 PRF 30.00- 10 10/05/17 TAXES COLLECTED TAX 000193 46859 1 PRF 81.16- 10 10/06/17 TAXES COLLECTED TAX 000194 46874 1 PRF 50.00- 10 10/09/17 TAXES COLLECTED TAX 000195 46884 1 PRF 80.00- 10 10/10/17 TAXES COLLECTED TAX 000196 46893 1 PRF 60.00- 10 10/11/17 TAXES COLLECTED TAX 000197 46906 1 PRF 440.00- 10 10/12/17 TAXES COLLECTED TAX 000198 46916 1 PRF 50.00- 10 10/13/17 TAXES COLLECTED TAX 000199 46930 1 PRF 70.00- 10 10/16/17 TAXES COLLECTED TAX 000200 46942 1 PRF 120.00- 10 10/17/17 TAXES COLLECTED TAX 000201 46956 1 PRF 100.00- 10 10/18/17 TAXES COLLECTED TAX 000202 46967 1 PRF 130.00- 10 10/19/17 TAXES COLLECTED TAX 000203 46989 1 PRF 55.58- 10 10/20/17 TAXES COLLECTED TAX 000204 46998 1 PRF 90.00- 10 10/23/17 TAXES COLLECTED TAX 000205 47016 1 PRF 80.00- 10 10/24/17 TAXES COLLECTED TAX 000206 47025 1 PRF 200.00- 10 10/25/17 TAXES COLLECTED TAX 000207 47045 1 PRF 120.00- 10 10/26/17 TAXES COLLECTED TAX 000208 47052 1 PRF 140.00- 10 10/31/17 TAXES COLLECTED TAX 000209 47078 1 PRF 520.00- 10 10/31/17 TAXES COLLECTED TAX 000210 47078 2 PRF 2,902.68- 10 10/31/17 TAXES COLLECTED TAX 000211 47078 3 PRF 410.00- 10 10/31/17 TAXES COLLECTED TAX 000212 47078 4 PRF 200.00- 11 11/02/17 TAXES COLLECTED TAX 000213 47106 1 PRF 368.20- 11 11/03/17 TAXES COLLECTED TAX 000214 47114 1 PRF 146.24- 11 11/08/17 TAXES COLLECTED TAX 000215 47138 1 PRF 60.00-