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18/02/06-15:00 KITTITAS COUNTY FY 2017 February 06 2018 Page: 5 <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 />05 05/10/17 TAXES COLLECTED TAX 000090 45594 1 PRF 58.28- <br />05 05/11/17 TAXES COLLECTED TAX 000091 45604 1 PRF 206.25- <br />05 05/12/17 TAXES COLLECTED TAX 000092 45625 1 PRF 238.15- <br />05 05/15/17 TAXES COLLECTED TAX 000093 45637 1 PRF 74.25- <br />05 05/16/17 TAXES COLLECTED TAX 000094 45657 1 PRF 8.37- <br />05 05/17/17 TAXES COLLECTED TAX 000095 45663 1 PRF 31.41- <br />05 05/18/17 TAXES COLLECTED TAX 000096 45673 1 PRF 3.09- <br />05 05/19/17 TAXES COLLECTED TAX 000097 45685 1 PRF 16.50- <br />05 05/23/17 TAXES COLLECTED TAX 000099 45707 1 PRF 16.50- <br />05 05/24/17 TAXES COLLECTED TAX 000100 45719 1 PRF 16.34- <br />05 05/25/17 TAXES COLLECTED TAX 000101 45731 1 PRF 16.50- <br />05 05/30/17 TAXES COLLECTED TAX 000103 45751 1 PRF 16.50- <br />05 05/31/17 TAXES COLLECTED TAX 000105 45762 2 PRF 24.75- <br />06 06/06/17 TAXES COLLECTED TAX 000108 45825 1 PRF 0.17- <br />06 06/07/17 TAXES COLLECTED TAX 000109 45841 1 PRF 8.25- <br />06 06/14/17 TAXES COLLECTED TAX 000112 45918 1 PRF 0.30- <br />06 06/14/17 TAXES COLLECTED TAX 000113 45918 2 PRF 16.50- <br />06 06/19/17 TAXES COLLECTED TAX 000117 45979 1 PRF 24.75- <br />06 06/20/17 TAXES COLLECTED TAX 000118 45991 1 PRF 8.25- <br />06 06/22/17 TAXES COLLECTED TAX 000120 46011 2 PRF 8.25- <br />06 06/23/17 TAXES COLLECTED TAX 000121 46022 1 PRF 16.50- <br />06 06/26/17 TAXES COLLECTED TAX 000122 46032 1 PRF 8.30- <br />06 06/27/17 TAXES COLLECTED TAX 000123 46045 1 PRF 8.25- <br />06 06/30/17 TAXES COLLECTED TAX 000127 46075 2 PRF 19.59- <br />07 07/05/17 TAXES COLLECTED TAX 000128 46107 1 PRF 8.25- <br />07 07/13/17 TAXES COLLECTED TAX 000130 46184 1 PRF 8.25- <br />07 07/13/17 TAXES COLLECTED TAX 000132 46184 3 PRF 0.17- <br />07 07/13/17 TAXES COLLECTED TAX 000133 46184 4 PRF 23.76- <br />07 07/14/17 TAXES COLLECTED TAX 000135 46197 2 PRF 24.75- <br />07 07/17/17 TAXES COLLECTED TAX 000136 46208 1 PRF 8.25- <br />07 07/18/17 TAXES COLLECTED TAX 000137 46220 1 PRF 16.50- <br />07 07/25/17 TAXES COLLECTED TAX 000142 46266 1 PRF 35.62- <br />08 08/01/17 TAXES COLLECTED TAX 000146 46324 1 PRF 16.50- <br />08 08/02/17 TAXES COLLECTED TAX 000148 46336 1 PRF 8.25- <br />08 08/03/17 TAXES COLLECTED TAX 000149 46346 1 PRF 8.25- <br />08 08/04/17 TAXES COLLECTED TAX 000150 46355 1 PRF 16.50- <br />08 08/08/17 TAXES COLLECTED TAX 000152 46385 1 PRF 8.25- <br />08 08/15/17 TAXES COLLECTED TAX 000157 46449 1 PRF 66.00- <br />08 08/17/17 TAXES COLLECTED TAX 000159 46472 1 PRF 16.50- <br />08 08/18/17 TAXES COLLECTED TAX 000160 46481 1 PRF 8.25- <br />08 08/23/17 TAXES COLLECTED TAX 000163 46527 1 PRF 16.50- <br />08 08/25/17 TAXES COLLECTED TAX 000165 46546 1 PRF 16.50- <br />08 08/29/17 TAXES COLLECTED TAX 000167 46564 1 PRF 8.25- <br />08 08/31/17 TAXES COLLECTED TAX 000169 46583 1 PRF 16.50- <br />09 09/05/17 TAXES COLLECTED TAX 000171 46621 1 PRF 8.25- <br />09 09/06/17 TAXES COLLECTED TAX 000172 46632 1 PRF 33.00- <br /> <br />