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18/02/06-15:00 KITTITAS COUNTY FY 2017 February 06 2018 Page: 4 <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 674 WEED DISTRICT #3 <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 #3 MAINTNEANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />03 03/24/17 TAXES RECEIVABLE TJV 000057 45131 1 PRF 74.25- <br />03 03/24/17 TAXES RECEIVABLE TJV 000057 45131 1 PRF 74.25 <br />03 03/27/17 TAXES COLLECTED TAX 000058 45135 1 PRF 49.50- <br />03 03/27/17 TAXES COLLECTED TAX 000058 45165 1 PRF 49.50- <br />03 03/27/17 TAXES COLLECTED TAX COREXP 45413 1 PRF 16.50 <br />03 03/27/17 TAXES COLLECTED TAX COREXP 45413 1 PRF 74.25 <br />03 03/27/17 TAXES COLLECTED TAX COREXP 45413 1 PRF 49.50 <br />03 03/27/17 TAXES RECEIVABLE TJV 000058 45141 1 PRF 49.50- <br />03 03/27/17 TAXES RECEIVABLE TJV 000058 45141 1 PRF 49.50 <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 16.50 <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 16.50- <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 74.25 <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 74.25- <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 49.50 <br />03 03/27/17 TAXES RECEIVABLE TJV COREXP 45371 1 PRF 49.50- <br />03 03/28/17 TAXES COLLECTED TAX 000059 45177 1 PRF 66.00- <br />03 03/29/17 TAXES COLLECTED TAX 000060 45184 1 PRF 148.50- <br />03 03/31/17 TAXES COLLECTED TAX 000061 45224 1 PRF 66.00- <br />03 03/31/17 TAXES COLLECTED TAX 000062 45224 2 PRF 123.75- <br />03 03/31/17 TAXES COLLECTED TAX 000063 45224 3 PRF 74.25- <br />04 04/04/17 TAXES COLLECTED TAX 000064 45248 1 PRF 65.67- <br />04 04/05/17 TAXES COLLECTED TAX 000065 45258 1 PRF 99.00- <br />04 04/06/17 TAXES COLLECTED TAX 000066 45269 1 PRF 49.50- <br />04 04/07/17 TAXES COLLECTED TAX 000067 45278 1 PRF 66.00- <br />04 04/10/17 TAXES COLLECTED TAX 000068 45297 1 PRF 66.00- <br />04 04/11/17 TAXES COLLECTED TAX 000069 45307 1 PRF 173.25- <br />04 04/12/17 TAXES COLLECTED TAX 000070 45316 1 PRF 206.25- <br />04 04/14/17 TAXES COLLECTED TAX 000071 45344 1 PRF 189.75- <br />04 04/14/17 TAXES COLLECTED TAX 000072 45344 2 PRF 107.20- <br />04 04/17/17 TAXES COLLECTED TAX 000073 45352 1 PRF 164.70- <br />04 04/18/17 TAXES COLLECTED TAX 000074 45362 1 PRF 198.00- <br />04 04/19/17 TAXES COLLECTED TAX 000075 45378 1 PRF 99.00- <br />04 04/20/17 TAXES COLLECTED TAX 000076 45387 1 PRF 90.75- <br />04 04/21/17 TAXES COLLECTED TAX 000077 45397 1 PRF 3,069.00- <br />04 04/24/17 TAXES COLLECTED TAX 000078 45416 1 PRF 874.80- <br />04 04/25/17 TAXES COLLECTED TAX 000079 45437 1 PRF 742.50- <br />04 04/26/17 TAXES COLLECTED TAX 000080 45448 1 PRF 396.00- <br />04 04/27/17 TAXES COLLECTED TAX 000081 45466 1 PRF 363.00- <br />04 04/28/17 TAXES COLLECTED TAX 000082 45474 1 PRF 486.75- <br />04 04/28/17 TAXES COLLECTED TAX 000083 45474 2 PRF 528.00- <br />05 05/02/17 TAXES COLLECTED TAX 000084 45515 1 PRF 206.25- <br />05 05/03/17 TAXES COLLECTED TAX 000085 45525 1 PRF 181.50- <br />05 05/04/17 TAXES COLLECTED TAX 000086 45533 1 PRF 148.50- <br />05 05/05/17 TAXES COLLECTED TAX 000087 45553 1 PRF 57.75- <br />05 05/09/17 TAXES COLLECTED TAX 000088 45581 1 PRF 90.75- <br />05 05/09/17 TAXES COLLECTED TAX 000089 45581 2 PRF 172.95- <br /> <br />