2017-12-31 - $25,109.28 - Year End-Revenues

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18/01/20-16:05 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 675 WEED DISTRICT #4 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #4 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL SAc 36800 SPECIAL ASSESSMENT - CURRENT 04 04/20/17 TAXES COLLECTED TAX 000076 45387 1 PRF 135.84- 04 04/21/17 TAXES COLLECTED TAX 000077 45397 1 PRF 2,266.87- 04 04/24/17 TAXES COLLECTED TAX 000078 45416 1 PRF 709.75- 04 04/25/17 TAXES COLLECTED TAX 000079 45437 1 PRF 1,190.00- 04 04/26/17 TAXES COLLECTED TAX 000080 45448 1 PRF 480.09- 04 04/27/17 TAXES COLLECTED TAX 000081 45466 1 PRF 871.25- 04 04/28/17 TAXES COLLECTED TAX 000082 45474 1 PRF 866.75- 04 04/28/17 TAXES COLLECTED TAX 000083 45474 2 PRF 1,049.75- 05 05/02/17 TAXES COLLECTED TAX 000084 45515 1 PRF 880.72- 05 05/03/17 TAXES COLLECTED TAX 000085 45525 1 PRF 250.91- 05 05/04/17 TAXES COLLECTED TAX 000086 45533 1 PRF 450.50- 05 05/05/17 TAXES COLLECTED TAX 000087 45553 1 PRF 382.50- 05 05/09/17 TAXES COLLECTED TAX 000088 45581 1 PRF 97.75- 05 05/09/17 TAXES COLLECTED TAX 000089 45581 2 PRF 106.01- 05 05/10/17 TAXES COLLECTED TAX 000090 45594 1 PRF 42.50- 05 05/11/17 TAXES COLLECTED TAX 000091 45604 1 PRF 335.75- 05 05/12/17 TAXES COLLECTED TAX 000092 45625 1 PRF 633.25- 05 05/15/17 TAXES COLLECTED TAX 000093 45637 1 PRF 102.19- 05 05/16/17 TAXES COLLECTED TAX 000094 45657 1 PRF 8.50- 05 05/17/17 TAXES COLLECTED TAX 000095 45663 1 PRF 5.40- 05 05/18/17 TAXES COLLECTED TAX 000096 45673 1 PRF 4.25- 05 05/19/17 TAXES COLLECTED TAX 000097 45685 1 PRF 7.53- 05 05/23/17 TAXES COLLECTED TAX 000099 45707 1 PRF 50.50- 05 05/26/17 TAXES COLLECTED TAX 000102 45744 1 PRF 4.25- 05 05/31/17 TAXES COLLECTED TAX 000104 45762 1 PRF 4.25- 05 05/31/17 TAXES COLLECTED TAX 000105 45762 2 PRF 38.84- 06 06/05/17 TAXES COLLECTED TAX 000107 45806 1 PRF 4.25- 06 06/06/17 TAXES COLLECTED TAX 000108 45825 1 PRF 4.25- 06 06/09/17 TAXES COLLECTED TAX 000111 45878 1 PRF 8.50- 06 06/14/17 TAXES COLLECTED TAX 000112 45918 1 PRF 0.24- 06 06/16/17 TAXES COLLECTED TAX 000116 45951 1 PRF 4.25- 06 06/19/17 TAXES COLLECTED TAX 000117 45979 1 PRF 29.75- 06 06/20/17 TAXES COLLECTED TAX 000118 45991 1 PRF 8.50- 06 06/22/17 TAXES COLLECTED TAX 000119 46011 1 PRF 4.25- 06 06/22/17 TAXES COLLECTED TAX 000120 46011 2 PRF 8.50- 06 06/27/17 TAXES COLLECTED TAX 000123 46045 1 PRF 8.50- 06 06/29/17 TAXES COLLECTED TAX 000125 46068 1 PRF 4.25- 06 06/30/17 TAXES COLLECTED TAX 000127 46075 2 PRF 4.25- 07 07/06/17 TAXES COLLECTED TAX 000129 46118 1 PRF 4.25- 07 07/13/17 TAXES COLLECTED TAX 000131 46184 2 PRF 2.64- 07 07/13/17 TAXES COLLECTED TAX 000132 46184 3 PRF 17.00- 07 07/13/17 TAXES COLLECTED TAX 000133 46184 4 PRF 7.99- 07 07/17/17 TAXES COLLECTED TAX 000136 46208 1 PRF 17.00- 07 07/18/17 TAXES COLLECTED TAX 000137 46220 1 PRF 21.09- 07 07/21/17 TAXES COLLECTED TAX 000140 46246 1 PRF 4.27-