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

Home Browse Search

18/01/20-16:05 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 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 07 07/24/17 TAXES COLLECTED TAX 000141 46257 1 PRF 8.50- 08 08/01/17 TAXES COLLECTED TAX 000147 46324 2 PRF 5.94- 08 08/08/17 TAXES COLLECTED TAX 000152 46385 1 PRF 4.25- 08 08/10/17 TAXES COLLECTED TAX 000154 46427 1 PRF 0.51- 08 08/14/17 TAXES COLLECTED TAX 000155 46439 1 PRF 17.00- 08 08/14/17 TAXES COLLECTED TAX 000156 46439 2 PRF 17.00- 08 08/15/17 TAXES COLLECTED TAX 000157 46449 1 PRF 3.51- 08 08/18/17 TAXES COLLECTED TAX 000160 46481 1 PRF 8.50- 08 08/22/17 TAXES COLLECTED TAX 000162 46518 1 PRF 10.15- 08 08/23/17 TAXES COLLECTED TAX 000163 46527 1 PRF 4.25- 08 08/24/17 TAXES COLLECTED TAX 000164 46538 1 PRF 8.50- 08 08/29/17 TAXES COLLECTED TAX 000167 46564 1 PRF 4.25- 08 08/30/17 TAXES COLLECTED TAX 000168 46573 1 PRF 8.50- 08 08/31/17 TAXES COLLECTED TAX 000169 46583 1 PRF 8.50- 08 08/31/17 TAXES COLLECTED TAX 000170 46583 2 PRF 8.50- 09 09/05/17 TAXES COLLECTED TAX 000171 46621 1 PRF 4.25- 09 09/06/17 TAXES COLLECTED TAX 000172 46632 1 PRF 4.25- 09 09/11/17 TAXES COLLECTED TAX 000174 46658 2 PRF 8.50- 09 09/11/17 TAXES COLLECTED TAX 000175 46658 3 PRF 8.50- 09 09/12/17 TAXES COLLECTED TAX 000176 46667 1 PRF 34.00- 09 09/13/17 TAXES COLLECTED TAX 000177 46675 1 PRF 4.25- 09 09/14/17 TAXES COLLECTED TAX 000178 46684 1 PRF 4.25- 09 09/18/17 TAXES COLLECTED TAX 000179 46703 1 PRF 25.50- 09 09/19/17 TAXES COLLECTED TAX 000181 46718 1 PRF 63.75- 09 09/20/17 TAXES COLLECTED TAX 000182 46727 1 PRF 8.50- 09 09/21/17 TAXES COLLECTED TAX 000183 46739 1 PRF 42.50- 09 09/22/17 TAXES COLLECTED TAX 000184 46750 1 PRF 17.00- 09 09/25/17 TAXES COLLECTED TAX 000185 46763 1 PRF 25.50- 09 09/26/17 TAXES COLLECTED TAX 000186 46776 1 PRF 34.00- 09 09/27/17 TAXES COLLECTED TAX 000187 46785 1 PRF 4.25- 09 09/28/17 TAXES COLLECTED TAX 000188 46801 1 PRF 17.00- 09 09/29/17 TAXES COLLECTED TAX 000189 46809 1 PRF 25.50- 09 09/29/17 TAXES COLLECTED TAX 000190 46809 2 PRF 25.50- 10 10/03/17 TAXES COLLECTED TAX 000191 46833 1 PRF 25.50- 10 10/04/17 TAXES COLLECTED TAX 000192 46850 1 PRF 4.25- 10 10/05/17 TAXES COLLECTED TAX 000193 46859 1 PRF 17.00- 10 10/06/17 TAXES COLLECTED TAX 000194 46874 1 PRF 42.50- 10 10/09/17 TAXES COLLECTED TAX 000195 46884 1 PRF 72.25- 10 10/10/17 TAXES COLLECTED TAX 000196 46893 1 PRF 51.00- 10 10/11/17 TAXES COLLECTED TAX 000197 46906 1 PRF 276.25- 10 10/12/17 TAXES COLLECTED TAX 000198 46916 1 PRF 72.41- 10 10/13/17 TAXES COLLECTED TAX 000199 46930 1 PRF 17.00- 10 10/16/17 TAXES COLLECTED TAX 000200 46942 1 PRF 314.50- 10 10/17/17 TAXES COLLECTED TAX 000201 46956 1 PRF 276.25- 10 10/18/17 TAXES COLLECTED TAX 000202 46967 1 PRF 176.61-