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18/02/06-15:00 KITTITAS COUNTY FY 2017 February 06 2018 Page: 7 <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 />11 11/29/17 TAXES COLLECTED TAX 000228 47277 4 PRF 8.25- <br />11 11/29/17 TAXES COLLECTED TAX 000229 47277 5 PRF 33.00- <br />11 11/30/17 TAXES COLLECTED TAX 000230 47288 1 PRF 26.47- <br />11 11/30/17 TAXES COLLECTED TAX 000231 47288 2 PRF 24.75- <br />12 12/04/17 TAXES COLLECTED TAX 000232 47322 1 PRF 8.25- <br />12 12/05/17 TAXES COLLECTED TAX 000233 47333 1 PRF 57.75- <br />12 12/07/17 TAXES COLLECTED TAX 000235 47351 1 PRF 6.53- <br />12 12/15/17 TAXES COLLECTED TAX 000241 47441 1 PRF 14.86- <br />12 12/19/17 TAXES COLLECTED TAX 000243 47461 1 PRF 16.50- <br />12 12/22/17 TAXES COLLECTED TAX 000245 47501 2 PRF 16.50- <br />12 12/27/17 TAXES COLLECTED TAX 000247 47515 1 PRF 16.50- <br />12 12/28/17 TAXES COLLECTED TAX 000249 47527 1 PRF 16.50- <br />12 12/29/17 TAXES COLLECTED TAX 000250 47569 1 PRF 49.50- <br />12 12/29/17 TAXES COLLECTED TAX 000251 47569 2 PRF 16.50- <br />674 1036800 SPECIAL ASSESSMENT - CURREN 20,172.64- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 20,172.64- <br /> ----------------- <br />Sub 010 WEED DISTRICT #3 MAINTNEANCE 20,439.21- <br /> ----------------- <br /> Report Final Totals 20,439.21- <br /> ================= <br />