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18/01/20-16:07 KITTITAS COUNTY FY 2017 January 20 2018 Page: 9 <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 676 WEED DISTRICT #5 <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 #5 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br /> SAc 36800 SPECIAL ASSESSMENT - CURRENT <br />06 06/20/17 TAXES COLLECTED TAX 000118 45991 1 PRF 40.50- <br />06 06/22/17 TAXES COLLECTED TAX 000120 46011 2 PRF 6.75- <br />06 06/23/17 TAXES COLLECTED TAX 000121 46022 1 PRF 38.50- <br />06 06/26/17 TAXES COLLECTED TAX 000122 46032 1 PRF 6.75- <br />06 06/27/17 TAXES COLLECTED TAX 000123 46045 1 PRF 56.39- <br />06 06/28/17 TAXES COLLECTED TAX 000124 46055 1 PRF 25.50- <br />06 06/29/17 TAXES COLLECTED TAX 000125 46068 1 PRF 69.40- <br />06 06/30/17 TAXES COLLECTED TAX 000126 46075 1 PRF 44.13- <br />06 06/30/17 TAXES COLLECTED TAX 000127 46075 2 PRF 13.50- <br />07 07/05/17 TAXES COLLECTED TAX 000128 46107 1 PRF 0.14- <br />07 07/06/17 TAXES COLLECTED TAX 000129 46118 1 PRF 6.25 <br />07 07/13/17 TAXES COLLECTED TAX 000130 46184 1 PRF 123.25- <br />07 07/13/17 TAXES COLLECTED TAX 000131 46184 2 PRF 21.80- <br />07 07/13/17 TAXES COLLECTED TAX 000132 46184 3 PRF 33.28- <br />07 07/13/17 TAXES COLLECTED TAX 000133 46184 4 PRF 6.75- <br />07 07/14/17 TAXES COLLECTED TAX 000134 46197 1 PRF 27.68- <br />07 07/14/17 TAXES COLLECTED TAX 000135 46197 2 PRF 6.75- <br />07 07/17/17 TAXES COLLECTED TAX 000136 46208 1 PRF 7.38- <br />07 07/18/17 TAXES COLLECTED TAX 000137 46220 1 PRF 14.33- <br />07 07/19/17 TAXES COLLECTED TAX 000138 46226 1 PRF 13.50- <br />07 07/20/17 TAXES COLLECTED TAX 000139 46239 1 PRF 13.50- <br />07 07/21/17 TAXES COLLECTED TAX 000140 46246 1 PRF 13.51- <br />07 07/24/17 TAXES COLLECTED TAX 000141 46257 1 PRF 27.04- <br />07 07/25/17 TAXES COLLECTED TAX 000142 46266 1 PRF 7.37- <br />07 07/26/17 TAXES COLLECTED TAX 000143 46275 1 PRF 25.00- <br />07 07/28/17 TAXES COLLECTED TAX 000145 46298 1 PRF 26.19- <br />08 08/01/17 TAXES COLLECTED TAX 000146 46324 1 PRF 20.25- <br />08 08/01/17 TAXES COLLECTED TAX 000147 46324 2 PRF 33.56- <br />08 08/02/17 TAXES COLLECTED TAX 000148 46336 1 PRF 19.30- <br />08 08/04/17 TAXES COLLECTED TAX 000150 46355 1 PRF 20.25- <br />08 08/07/17 TAXES COLLECTED TAX 000151 46375 1 PRF 45.25- <br />08 08/08/17 TAXES COLLECTED TAX 000152 46385 1 PRF 41.24- <br />08 08/09/17 TAXES COLLECTED TAX 000153 46417 1 PRF 20.25- <br />08 08/10/17 TAXES COLLECTED TAX 000154 46427 1 PRF 6.75- <br />08 08/14/17 TAXES COLLECTED TAX 000155 46439 1 PRF 20.25- <br />08 08/14/17 TAXES COLLECTED TAX 000156 46439 2 PRF 6.75- <br />08 08/15/17 TAXES COLLECTED TAX 000157 46449 1 PRF 78.14- <br />08 08/16/17 TAXES COLLECTED TAX 000158 46460 1 PRF 7.22- <br />08 08/17/17 TAXES COLLECTED TAX 000159 46472 1 PRF 45.75- <br />08 08/18/17 TAXES COLLECTED TAX 000160 46481 1 PRF 12.87- <br />08 08/21/17 TAXES COLLECTED TAX 000161 46508 1 PRF 20.25- <br />08 08/22/17 TAXES COLLECTED TAX 000162 46518 1 PRF 6.75- <br />08 08/24/17 TAXES COLLECTED TAX 000164 46538 1 PRF 27.81- <br />08 08/28/17 TAXES COLLECTED TAX 000166 46555 1 PRF 9.59- <br />08 08/29/17 TAXES COLLECTED TAX 000167 46564 1 PRF 13.50- <br /> <br />