2017-12-31 - $40,190.21 - Year End-Revenues

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18/01/20-16:01 KITTITAS COUNTY FY 2017 January 20 2018 Page: 6 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2017 Transaction status 1 Fnd 673 WEED DISTRICT #2 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #2 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL SAc 36800 SPECIAL ASSESSMENT - CURRENT 08 08/17/17 TAXES COLLECTED TAX 000159 46472 1 PRF 17.50- 08 08/18/17 TAXES COLLECTED TAX 000160 46481 1 PRF 52.50- 08 08/21/17 TAXES COLLECTED TAX 000161 46508 1 PRF 35.00- 08 08/24/17 TAXES COLLECTED TAX 000164 46538 1 PRF 17.50- 08 08/25/17 TAXES COLLECTED TAX 000165 46546 1 PRF 70.00- 08 08/31/17 TAXES COLLECTED TAX 000169 46583 1 PRF 35.00- 09 09/05/17 TAXES COLLECTED TAX 000171 46621 1 PRF 87.50- 09 09/06/17 TAXES COLLECTED TAX 000172 46632 1 PRF 17.50- 09 09/11/17 TAXES COLLECTED TAX 000175 46658 3 PRF 17.50- 09 09/12/17 TAXES COLLECTED TAX 000176 46667 1 PRF 35.00- 09 09/14/17 TAXES COLLECTED TAX 000178 46684 1 PRF 52.50- 09 09/18/17 TAXES COLLECTED TAX 000179 46703 1 PRF 17.50- 09 09/19/17 TAXES COLLECTED TAX 000181 46718 1 PRF 52.50- 09 09/21/17 TAXES COLLECTED TAX 000183 46739 1 PRF 122.50- 09 09/22/17 TAXES COLLECTED TAX 000184 46750 1 PRF 52.50- 09 09/25/17 TAXES COLLECTED TAX 000185 46763 1 PRF 52.50- 09 09/26/17 TAXES COLLECTED TAX 000186 46776 1 PRF 87.50- 09 09/27/17 TAXES COLLECTED TAX 000187 46785 1 PRF 17.50- 09 09/29/17 TAXES COLLECTED TAX 000189 46809 1 PRF 70.00- 09 09/29/17 TAXES COLLECTED TAX 000190 46809 2 PRF 17.50- 10 10/03/17 TAXES COLLECTED TAX 000191 46833 1 PRF 52.50- 10 10/04/17 TAXES COLLECTED TAX 000192 46850 1 PRF 35.00- 10 10/05/17 TAXES COLLECTED TAX 000193 46859 1 PRF 35.00- 10 10/06/17 TAXES COLLECTED TAX 000194 46874 1 PRF 140.00- 10 10/09/17 TAXES COLLECTED TAX 000195 46884 1 PRF 87.50- 10 10/10/17 TAXES COLLECTED TAX 000196 46893 1 PRF 105.00- 10 10/11/17 TAXES COLLECTED TAX 000197 46906 1 PRF 980.00- 10 10/12/17 TAXES COLLECTED TAX 000198 46916 1 PRF 262.50- 10 10/13/17 TAXES COLLECTED TAX 000199 46930 1 PRF 122.50- 10 10/16/17 TAXES COLLECTED TAX 000200 46942 1 PRF 157.50- 10 10/17/17 TAXES COLLECTED TAX 000201 46956 1 PRF 105.00- 10 10/18/17 TAXES COLLECTED TAX 000202 46967 1 PRF 419.55- 10 10/19/17 TAXES COLLECTED TAX 000203 46989 1 PRF 262.50- 10 10/20/17 TAXES COLLECTED TAX 000204 46998 1 PRF 350.00- 10 10/23/17 TAXES COLLECTED TAX 000205 47016 1 PRF 122.50- 10 10/24/17 TAXES COLLECTED TAX 000206 47025 1 PRF 665.00- 10 10/25/17 TAXES COLLECTED TAX 000207 47045 1 PRF 332.50- 10 10/26/17 TAXES COLLECTED TAX 000208 47052 1 PRF 192.50- 10 10/31/17 TAXES COLLECTED TAX 000209 47078 1 PRF 945.00- 10 10/31/17 TAXES COLLECTED TAX 000210 47078 2 PRF 5,057.40- 10 10/31/17 TAXES COLLECTED TAX 000211 47078 3 PRF 875.00- 10 10/31/17 TAXES COLLECTED TAX 000212 47078 4 PRF 577.50- 11 11/02/17 TAXES COLLECTED TAX 000213 47106 1 PRF 577.50- 11 11/03/17 TAXES COLLECTED TAX 000214 47114 1 PRF 560.00- 11 11/08/17 TAXES COLLECTED TAX 000215 47138 1 PRF 105.00-