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: 8 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 368 SPECIAL ASSESSMENT PRINCIPAL SAc 36800 SPECIAL ASSESSMENT - CURRENT 04 04/14/17 TAXES COLLECTED TAX 000072 45344 2 PRF 188.50- 04 04/17/17 TAXES COLLECTED TAX 000073 45352 1 PRF 135.00- 04 04/18/17 TAXES COLLECTED TAX 000074 45362 1 PRF 480.49- 04 04/19/17 TAXES COLLECTED TAX 000075 45378 1 PRF 281.50- 04 04/20/17 TAXES COLLECTED TAX 000076 45387 1 PRF 148.50- 04 04/21/17 TAXES COLLECTED TAX 000077 45397 1 PRF 4,428.00- 04 04/24/17 TAXES COLLECTED TAX 000078 45416 1 PRF 1,242.00- 04 04/25/17 TAXES COLLECTED TAX 000079 45437 1 PRF 1,819.21- 04 04/26/17 TAXES COLLECTED TAX 000080 45448 1 PRF 451.25- 04 04/27/17 TAXES COLLECTED TAX 000081 45466 1 PRF 713.50- 04 04/28/17 TAXES COLLECTED TAX 000082 45474 1 PRF 600.75- 04 04/28/17 TAXES COLLECTED TAX 000083 45474 2 PRF 423.75- 05 05/02/17 TAXES COLLECTED TAX 000084 45515 1 PRF 290.25- 05 05/03/17 TAXES COLLECTED TAX 000085 45525 1 PRF 1,023.50- 05 05/04/17 TAXES COLLECTED TAX 000086 45533 1 PRF 731.23- 05 05/05/17 TAXES COLLECTED TAX 000087 45553 1 PRF 929.50- 05 05/09/17 TAXES COLLECTED TAX 000088 45581 1 PRF 755.36- 05 05/09/17 TAXES COLLECTED TAX 000089 45581 2 PRF 304.49- 05 05/10/17 TAXES COLLECTED TAX 000090 45594 1 PRF 269.36- 05 05/11/17 TAXES COLLECTED TAX 000091 45604 1 PRF 759.61- 05 05/12/17 TAXES COLLECTED TAX 000092 45625 1 PRF 1,474.88- 05 05/15/17 TAXES COLLECTED TAX 000093 45637 1 PRF 479.39- 05 05/16/17 TAXES COLLECTED TAX 000094 45657 1 PRF 26.74- 05 05/17/17 TAXES COLLECTED TAX 000095 45663 1 PRF 240.56- 05 05/18/17 TAXES COLLECTED TAX 000096 45673 1 PRF 114.48- 05 05/19/17 TAXES COLLECTED TAX 000097 45685 1 PRF 6.75- 05 05/22/17 TAXES COLLECTED TAX 000098 45696 1 PRF 60.62- 05 05/23/17 TAXES COLLECTED TAX 000099 45707 1 PRF 20.24- 05 05/24/17 TAXES COLLECTED TAX 000100 45719 1 PRF 20.25- 05 05/25/17 TAXES COLLECTED TAX 000101 45731 1 PRF 13.64- 05 05/26/17 TAXES COLLECTED TAX 000102 45744 1 PRF 6.75- 05 05/30/17 TAXES COLLECTED TAX 000103 45751 1 PRF 72.25- 05 05/31/17 TAXES COLLECTED TAX 000104 45762 1 PRF 13.64- 05 05/31/17 TAXES COLLECTED TAX 000105 45762 2 PRF 17.20- 06 06/02/17 TAXES COLLECTED TAX 000106 45797 1 PRF 33.62- 06 06/05/17 TAXES COLLECTED TAX 000107 45806 1 PRF 13.64- 06 06/06/17 TAXES COLLECTED TAX 000108 45825 1 PRF 20.25- 06 06/07/17 TAXES COLLECTED TAX 000109 45841 1 PRF 13.50- 06 06/08/17 TAXES COLLECTED TAX 000110 45854 1 PRF 76.65- 06 06/14/17 TAXES COLLECTED TAX 000112 45918 1 PRF 40.64- 06 06/14/17 TAXES COLLECTED TAX 000113 45918 2 PRF 12.50- 06 06/14/17 TAXES COLLECTED TAX 000114 45918 3 PRF 13.50- 06 06/15/17 TAXES COLLECTED TAX 000115 45936 1 PRF 26.00- 06 06/16/17 TAXES COLLECTED TAX 000116 45951 1 PRF 20.25- 06 06/19/17 TAXES COLLECTED TAX 000117 45979 1 PRF 6.75-