2017-12-31 - $47,459.63 - Year End-Revenues

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18/01/20-16:07 KITTITAS COUNTY FY 2017 January 20 2018 Page: 4 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2017 Transaction status 1 Fnd 676 WEED DISTRICT #5 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #5 MAINTENANCE BAc 361 INTEREST EARNINGS SAc 36140 OTHER INTEREST SEl 005 INTEREST DELINQUENT PROP TAX 08 08/08/17 INTEREST AND PENALTIES TCR 005057 46384 19 PRF 1.13- 08 08/08/17 INTEREST AND PENALTIES TCR 005057 46384 19 PRF 2.84- 08 08/09/17 INTEREST AND PENALTIES TCR 005081 46416 14 PRF 0.95- 08 08/14/17 INTEREST AND PENALTIES TCR 005146 46438 2 PRF 0.95- 08 08/15/17 INTEREST AND PENALTIES TCR 005204 46448 17 PRF 14.62- 08 08/15/17 INTEREST AND PENALTIES TCR 005204 46448 17 PRF 1.89- 08 08/17/17 INTEREST AND PENALTIES TCR 005275 46471 9 PRF 5.25- 08 08/17/17 INTEREST AND PENALTIES TCR 005275 46471 9 PRF 1.90- 08 08/18/17 INTEREST AND PENALTIES TCR 005301 46480 6 PRF 12.75- 08 08/21/17 INTEREST AND PENALTIES TCR 005338 46507 11 PRF 0.94- 08 08/31/17 INTEREST AND PENALTIES TCR 005595 46582 4 PRF 0.95- 09 09/06/17 INTEREST AND PENALTIES TCR 005726 46631 25 PRF 2.02- 09 09/11/17 INTEREST AND PENALTIES TCR 005803 46657 28 PRF 8.50- 09 09/11/17 INTEREST AND PENALTIES TCR 005803 46657 28 PRF 1.08- 09 09/11/17 INTEREST AND PENALTIES TCR 005805 46657 30 PRF 1.08- 09 09/13/17 INTEREST AND PENALTIES TCR 005853 46674 9 PRF 1.19- 09 09/13/17 INTEREST AND PENALTIES TCR 005853 46674 9 PRF 1.08- 09 09/18/17 INTEREST AND PENALTIES TCR 005947 46702 8 PRF 8.50- 09 09/18/17 INTEREST AND PENALTIES TCR 005947 46702 8 PRF 2.16- 09 09/19/17 INTEREST AND PENALTIES TCR 005984 46717 2 PRF 1.08- 09 09/25/17 INTEREST AND PENALTIES TCR 006136 46762 19 PRF 2.16- 09 09/28/17 INTEREST AND PENALTIES TCR 006224 46800 7 PRF 3.50- 09 09/28/17 INTEREST AND PENALTIES TCR 006224 46800 7 PRF 1.08- 10 10/03/17 INTEREST AND PENALTIES TCR 006323 46832 1 PRF 3.50- 10 10/03/17 INTEREST AND PENALTIES TCR 006323 46832 1 PRF 1.08- 10 10/05/17 INTEREST AND PENALTIES TCR 006407 46858 9 PRF 5.13- 10 10/09/17 INTEREST AND PENALTIES TCR 006479 46883 12 PRF 1.22- 10 10/10/17 INTEREST AND PENALTIES TCR 006496 46892 9 PRF 2.44- 10 10/11/17 INTEREST AND PENALTIES TCR 006533 46905 1 PRF 0.76- 10 10/12/17 INTEREST AND PENALTIES TCR 006581 46915 21 PRF 8.76- 10 10/12/17 INTEREST AND PENALTIES TCR 006581 46915 21 PRF 2.44- 10 10/19/17 INTEREST AND PENALTIES TCR 006777 46988 19 PRF 10.01- 10 10/19/17 INTEREST AND PENALTIES TCR 006777 46988 19 PRF 2.43- 10 10/23/17 INTEREST AND PENALTIES TCR 006840 47015 19 PRF 3.63- 10 10/23/17 INTEREST AND PENALTIES TCR 006840 47015 19 PRF 2.43- 10 10/24/17 INTEREST AND PENALTIES TCR 006879 47024 22 PRF 1.22- 10 10/26/17 INTEREST AND PENALTIES TCR 006941 47051 14 PRF 1.22- 10 10/31/17 INTEREST AND PENALTIES TCR 007055 47077 15 PRF 8.76- 10 10/31/17 INTEREST AND PENALTIES TCR 007055 47077 15 PRF 3.30- 10 10/31/17 INTEREST AND PENALTIES TCR 007065 47077 25 PRF 4.87- 10 10/31/17 INTEREST AND PENALTIES TCR 007067 47077 27 PRF 3.63- 10 10/31/17 INTEREST AND PENALTIES TCR 007067 47077 27 PRF 3.66- 10 10/31/17 INTEREST AND PENALTIES TCR 007084 47077 39 PRF 9.41- 10 10/31/17 INTEREST AND PENALTIES TCR 007084 47077 39 PRF 1.22-