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18/01/20-16:05 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 675 WEED DISTRICT #4 <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 #4 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br /> SAc 36800 SPECIAL ASSESSMENT - CURRENT <br />03 03/14/17 TAXES COLLECTED TAX 000049 45021 4 PRF 110.50- <br />03 03/15/17 TAXES COLLECTED TAX 000050 45042 1 PRF 140.25- <br />03 03/16/17 TAXES COLLECTED TAX 000051 45053 1 PRF 221.00- <br />03 03/17/17 TAXES COLLECTED TAX 000052 45073 1 PRF 85.00- <br />03 03/20/17 TAXES COLLECTED TAX 000053 45083 1 PRF 42.50- <br />03 03/21/17 TAXES COLLECTED TAX 000054 45092 1 PRF 55.25- <br />03 03/22/17 TAXES COLLECTED TAX 000055 45099 1 PRF 102.00- <br />03 03/23/17 TAXES COLLECTED TAX 000056 45116 1 PRF 165.03- <br />03 03/23/17 TAXES COLLECTED TAX 000056 45146 1 PRF 165.03- <br />03 03/23/17 TAXES RECEIVABLE TJV 000056 45121 1 PRF 165.03- <br />03 03/23/17 TAXES RECEIVABLE TJV 000056 45121 1 PRF 165.03 <br />03 03/24/17 TAXES COLLECTED TAX 000057 45125 1 PRF 51.00- <br />03 03/24/17 TAXES COLLECTED TAX 000057 45155 1 PRF 51.00- <br />03 03/24/17 TAXES RECEIVABLE TJV 000057 45131 1 PRF 51.00- <br />03 03/24/17 TAXES RECEIVABLE TJV 000057 45131 1 PRF 51.00 <br />03 03/27/17 TAXES COLLECTED TAX 000058 45135 1 PRF 15.38- <br />03 03/27/17 TAXES COLLECTED TAX 000058 45165 1 PRF 15.38- <br />03 03/27/17 TAXES COLLECTED TAX COREXP 45413 1 PRF 165.03 <br />03 03/27/17 TAXES COLLECTED TAX COREXP 45413 1 PRF 51.00 <br />03 03/27/17 TAXES COLLECTED TAX COREXP 45413 1 PRF 15.38 <br />03 03/27/17 TAXES RECEIVABLE TJV 000058 45141 1 PRF 15.38- <br />03 03/27/17 TAXES RECEIVABLE TJV 000058 45141 1 PRF 15.38 <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 165.03 <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 165.03- <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 51.00 <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 51.00- <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 15.38 <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 15.38- <br />03 03/28/17 TAXES COLLECTED TAX 000059 45177 1 PRF 72.25- <br />03 03/29/17 TAXES COLLECTED TAX 000060 45184 1 PRF 76.50- <br />03 03/31/17 TAXES COLLECTED TAX 000061 45224 1 PRF 12.75- <br />03 03/31/17 TAXES COLLECTED TAX 000062 45224 2 PRF 33.31- <br />03 03/31/17 TAXES COLLECTED TAX 000063 45224 3 PRF 55.25- <br />04 04/04/17 TAXES COLLECTED TAX 000064 45248 1 PRF 38.25- <br />04 04/05/17 TAXES COLLECTED TAX 000065 45258 1 PRF 162.22- <br />04 04/06/17 TAXES COLLECTED TAX 000066 45269 1 PRF 120.21- <br />04 04/07/17 TAXES COLLECTED TAX 000067 45278 1 PRF 55.25- <br />04 04/10/17 TAXES COLLECTED TAX 000068 45297 1 PRF 123.25- <br />04 04/11/17 TAXES COLLECTED TAX 000069 45307 1 PRF 76.50- <br />04 04/12/17 TAXES COLLECTED TAX 000070 45316 1 PRF 127.48- <br />04 04/14/17 TAXES COLLECTED TAX 000071 45344 1 PRF 212.50- <br />04 04/14/17 TAXES COLLECTED TAX 000072 45344 2 PRF 182.75- <br />04 04/17/17 TAXES COLLECTED TAX 000073 45352 1 PRF 102.00- <br />04 04/18/17 TAXES COLLECTED TAX 000074 45362 1 PRF 158.96- <br />04 04/19/17 TAXES COLLECTED TAX 000075 45378 1 PRF 488.75- <br /> <br />