Laserfiche WebLink
18/01/20-15:59 KITTITAS COUNTY FY 2017 January 20 2018 Page: 6 <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 />11 11/08/17 TAXES COLLECTED TAX 000217 47138 3 PRF 151.41- <br />11 11/09/17 TAXES COLLECTED TAX 000218 47149 1 PRF 120.00- <br />11 11/13/17 TAXES COLLECTED TAX 000219 47165 1 PRF 43.66- <br />11 11/14/17 TAXES COLLECTED TAX 000220 47186 1 PRF 30.00- <br />11 11/17/17 TAXES COLLECTED TAX 000223 47229 1 PRF 10.00- <br />11 11/20/17 TAXES COLLECTED TAX 000224 47236 1 PRF 20.00- <br />11 11/29/17 TAXES COLLECTED TAX 000225 47277 1 PRF 75.04- <br />11 11/29/17 TAXES COLLECTED TAX 000228 47277 4 PRF 30.00- <br />11 11/30/17 TAXES COLLECTED TAX 000230 47288 1 PRF 60.10- <br />12 12/05/17 TAXES COLLECTED TAX 000233 47333 1 APP 17.32- <br />12 12/11/17 TAXES COLLECTED TAX 000237 47392 1 APP 10.00- <br />12 12/13/17 TAXES COLLECTED TAX 000239 47414 1 APP 30.00- <br />12 12/29/17 TAXES COLLECTED TAX 000250 47569 1 APP 20.00- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 19,739.95- <br /> ----------------- <br />Sub 010 WEED DISTRICT #1 MAINTENANCE 20,061.15- <br /> ----------------- <br /> Report Final Totals 20,061.15- <br /> ================= <br />