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18/01/20-16:01 KITTITAS COUNTY FY 2017 January 20 2018 Page: 5 <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 673 WEED DISTRICT #2 <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 #2 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br /> SAc 36800 SPECIAL ASSESSMENT - CURRENT <br />04 04/24/17 TAXES COLLECTED TAX 000078 45416 1 PRF 1,271.29- <br />04 04/25/17 TAXES COLLECTED TAX 000079 45437 1 PRF 1,820.00- <br />04 04/26/17 TAXES COLLECTED TAX 000080 45448 1 PRF 887.04- <br />04 04/27/17 TAXES COLLECTED TAX 000081 45466 1 PRF 752.50- <br />04 04/28/17 TAXES COLLECTED TAX 000082 45474 1 PRF 787.50- <br />04 04/28/17 TAXES COLLECTED TAX 000083 45474 2 PRF 665.00- <br />05 05/02/17 TAXES COLLECTED TAX 000084 45515 1 PRF 525.00- <br />05 05/03/17 TAXES COLLECTED TAX 000085 45525 1 PRF 297.50- <br />05 05/04/17 TAXES COLLECTED TAX 000086 45533 1 PRF 297.15- <br />05 05/05/17 TAXES COLLECTED TAX 000087 45553 1 PRF 472.50- <br />05 05/09/17 TAXES COLLECTED TAX 000088 45581 1 PRF 210.00- <br />05 05/09/17 TAXES COLLECTED TAX 000089 45581 2 PRF 87.50- <br />05 05/10/17 TAXES COLLECTED TAX 000090 45594 1 PRF 105.00- <br />05 05/11/17 TAXES COLLECTED TAX 000091 45604 1 PRF 140.00- <br />05 05/12/17 TAXES COLLECTED TAX 000092 45625 1 PRF 582.96- <br />05 05/15/17 TAXES COLLECTED TAX 000093 45637 1 PRF 157.50- <br />05 05/16/17 TAXES COLLECTED TAX 000094 45657 1 PRF 35.00- <br />05 05/18/17 TAXES COLLECTED TAX 000096 45673 1 PRF 35.00- <br />05 05/19/17 TAXES COLLECTED TAX 000097 45685 1 PRF 52.50- <br />05 05/23/17 TAXES COLLECTED TAX 000099 45707 1 PRF 35.00- <br />05 05/24/17 TAXES COLLECTED TAX 000100 45719 1 PRF 35.00- <br />05 05/31/17 TAXES COLLECTED TAX 000105 45762 2 PRF 22.62- <br />06 06/02/17 TAXES COLLECTED TAX 000106 45797 1 PRF 17.50- <br />06 06/05/17 TAXES COLLECTED TAX 000107 45806 1 PRF 70.00- <br />06 06/07/17 TAXES COLLECTED TAX 000109 45841 1 PRF 17.50- <br />06 06/19/17 TAXES COLLECTED TAX 000117 45979 1 PRF 17.85- <br />06 06/20/17 TAXES COLLECTED TAX 000118 45991 1 PRF 17.50- <br />06 06/28/17 TAXES COLLECTED TAX 000124 46055 1 PRF 17.50- <br />06 06/30/17 TAXES COLLECTED TAX 000126 46075 1 PRF 15.75- <br />07 07/06/17 TAXES COLLECTED TAX 000129 46118 1 PRF 52.50- <br />07 07/13/17 TAXES COLLECTED TAX 000130 46184 1 PRF 17.50- <br />07 07/18/17 TAXES COLLECTED TAX 000137 46220 1 PRF 1.75- <br />07 07/20/17 TAXES COLLECTED TAX 000139 46239 1 PRF 35.00- <br />07 07/21/17 TAXES COLLECTED TAX 000140 46246 1 PRF 35.00- <br />07 07/28/17 TAXES COLLECTED TAX 000145 46298 1 PRF 17.86- <br />08 08/01/17 TAXES COLLECTED TAX 000147 46324 2 PRF 17.50- <br />08 08/03/17 TAXES COLLECTED TAX 000149 46346 1 PRF 17.50- <br />08 08/04/17 TAXES COLLECTED TAX 000150 46355 1 PRF 17.50- <br />08 08/07/17 TAXES COLLECTED TAX 000151 46375 1 PRF 52.50- <br />08 08/08/17 TAXES COLLECTED TAX 000152 46385 1 PRF 17.50- <br />08 08/10/17 TAXES COLLECTED TAX 000154 46427 1 PRF 17.50- <br />08 08/14/17 TAXES COLLECTED TAX 000155 46439 1 PRF 17.50- <br />08 08/14/17 TAXES COLLECTED TAX 000156 46439 2 PRF 105.00- <br />08 08/15/17 TAXES COLLECTED TAX 000157 46449 1 PRF 35.00- <br />08 08/16/17 TAXES COLLECTED TAX 000158 46460 1 PRF 8.58- <br /> <br />