2017-12-31 - $20,439.21 - Year End-Revenues

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18/02/06-15:00 KITTITAS COUNTY FY 2017 February 06 2018 Page: 6 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2017 Transaction status 1 Fnd 674 WEED DISTRICT #3 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #3 MAINTNEANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 09 09/11/17 TAXES COLLECTED TAX 000175 46658 3 PRF 41.25- 09 09/12/17 TAXES COLLECTED TAX 000176 46667 1 PRF 24.75- 09 09/14/17 TAXES COLLECTED TAX 000178 46684 1 PRF 20.28- 09 09/19/17 TAXES COLLECTED TAX 000181 46718 1 PRF 33.00- 09 09/20/17 TAXES COLLECTED TAX 000182 46727 1 PRF 16.50- 09 09/21/17 TAXES COLLECTED TAX 000183 46739 1 PRF 24.75- 09 09/22/17 TAXES COLLECTED TAX 000184 46750 1 PRF 24.75- 09 09/25/17 TAXES COLLECTED TAX 000185 46763 1 PRF 24.75- 09 09/26/17 TAXES COLLECTED TAX 000186 46776 1 PRF 8.25- 09 09/28/17 TAXES COLLECTED TAX 000188 46801 1 PRF 33.00- 09 09/29/17 TAXES COLLECTED TAX 000190 46809 2 PRF 18.57- 10 10/03/17 TAXES COLLECTED TAX 000191 46833 1 PRF 33.00- 10 10/04/17 TAXES COLLECTED TAX 000192 46850 1 PRF 41.25- 10 10/05/17 TAXES COLLECTED TAX 000193 46859 1 PRF 24.75- 10 10/06/17 TAXES COLLECTED TAX 000194 46874 1 PRF 33.00- 10 10/09/17 TAXES COLLECTED TAX 000195 46884 1 PRF 49.50- 10 10/10/17 TAXES COLLECTED TAX 000196 46893 1 PRF 74.25- 10 10/11/17 TAXES COLLECTED TAX 000197 46906 1 PRF 651.75- 10 10/12/17 TAXES COLLECTED TAX 000198 46916 1 PRF 74.25- 10 10/13/17 TAXES COLLECTED TAX 000199 46930 1 PRF 49.50- 10 10/16/17 TAXES COLLECTED TAX 000200 46942 1 PRF 156.45- 10 10/17/17 TAXES COLLECTED TAX 000201 46956 1 PRF 49.50- 10 10/18/17 TAXES COLLECTED TAX 000202 46967 1 PRF 57.75- 10 10/19/17 TAXES COLLECTED TAX 000203 46989 1 PRF 105.77- 10 10/20/17 TAXES COLLECTED TAX 000204 46998 1 PRF 115.50- 10 10/23/17 TAXES COLLECTED TAX 000205 47016 1 PRF 66.30- 10 10/24/17 TAXES COLLECTED TAX 000206 47025 1 PRF 378.97- 10 10/25/17 TAXES COLLECTED TAX 000207 47045 1 PRF 115.50- 10 10/26/17 TAXES COLLECTED TAX 000208 47052 1 PRF 125.24- 10 10/31/17 TAXES COLLECTED TAX 000209 47078 1 PRF 412.50- 10 10/31/17 TAXES COLLECTED TAX 000210 47078 2 PRF 2,989.72- 10 10/31/17 TAXES COLLECTED TAX 000211 47078 3 PRF 460.52- 10 10/31/17 TAXES COLLECTED TAX 000212 47078 4 PRF 338.25- 11 11/02/17 TAXES COLLECTED TAX 000213 47106 1 PRF 214.50- 11 11/03/17 TAXES COLLECTED TAX 000214 47114 1 PRF 189.75- 11 11/08/17 TAXES COLLECTED TAX 000215 47138 1 PRF 16.50- 11 11/08/17 TAXES COLLECTED TAX 000216 47138 2 PRF 24.75- 11 11/08/17 TAXES COLLECTED TAX 000217 47138 3 PRF 123.75- 11 11/09/17 TAXES COLLECTED TAX 000218 47149 1 PRF 174.74- 11 11/13/17 TAXES COLLECTED TAX 000219 47165 1 PRF 34.43- 11 11/14/17 TAXES COLLECTED TAX 000220 47186 1 PRF 49.38- 11 11/15/17 TAXES COLLECTED TAX 000221 47196 1 PRF 14.38- 11 11/17/17 TAXES COLLECTED TAX 000223 47229 1 PRF 24.75- 11 11/20/17 TAXES COLLECTED TAX 000224 47236 1 PRF 8.25- 11 11/29/17 TAXES COLLECTED TAX 000225 47277 1 PRF 57.75- 11 11/29/17 TAXES COLLECTED TAX 000227 47277 3 PRF 16.50-