2018-12-31 - $23,973.08 - Year End-Revenues

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19/02/19-16:45 KITTITAS COUNTY FY 2018 February 19 2019 Page: 4 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2018 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 03 03/22/18 TAXES COLLECTED TAX 000056 48433 1 PRF 38.00- 03 03/23/18 TAXES COLLECTED TAX 000057 48441 1 PRF 66.50- 03 03/26/18 TAXES COLLECTED TAX 000058 48449 1 PRF 38.00- 03 03/27/18 TAXES COLLECTED TAX 000059 48459 1 PRF 38.00- 03 03/28/18 TAXES COLLECTED TAX 000060 48467 1 PRF 19.00- 03 03/29/18 TAXES COLLECTED TAX 000061 48478 1 PRF 28.50- 03 03/30/18 TAXES COLLECTED TAX 000062 48496 1 PRF 109.00- 03 03/30/18 TAXES COLLECTED TAX 000063 48496 2 PRF 123.25- 04 04/03/18 TAXES COLLECTED TAX 000064 48537 1 PRF 152.00- 04 04/05/18 TAXES COLLECTED TAX 000065 48557 1 PRF 76.00- 04 04/05/18 TAXES COLLECTED TAX 000066 48557 2 PRF 161.50- 04 04/06/18 TAXES COLLECTED TAX 000067 48569 1 PRF 152.00- 04 04/09/18 TAXES COLLECTED TAX 000068 48581 1 PRF 123.75- 04 04/10/18 TAXES COLLECTED TAX 000069 48600 1 PRF 180.50- 04 04/11/18 TAXES COLLECTED TAX 000070 48612 1 PRF 47.50- 04 04/12/18 TAXES COLLECTED TAX 000071 48623 1 PRF 256.50- 04 04/13/18 TAXES COLLECTED TAX 000072 48635 1 PRF 161.59- 04 04/16/18 TAXES COLLECTED TAX 000073 48647 1 PRF 161.74- 04 04/17/18 TAXES COLLECTED TAX 000074 48659 1 PRF 237.50- 04 04/18/18 TAXES COLLECTED TAX 000075 48670 1 PRF 247.00- 04 04/19/18 TAXES COLLECTED TAX 000076 48682 1 PRF 3,467.50- 04 04/20/18 TAXES COLLECTED TAX 000077 48718 1 PRF 161.50- 04 04/24/18 TAXES COLLECTED TAX 000078 48736 1 PRF 798.00- 04 04/24/18 TAXES COLLECTED TAX 000079 48736 2 PRF 722.00- 04 04/25/18 TAXES COLLECTED TAX 000080 48747 1 PRF 350.25- 04 04/26/18 TAXES COLLECTED TAX 000081 48758 1 PRF 475.00- 04 04/30/18 TAXES COLLECTED TAX 000082 48774 1 PRF 513.00- 04 04/30/18 TAXES COLLECTED TAX 000083 48774 2 PRF 522.50- 04 04/30/18 TAXES COLLECTED TAX 000084 48774 3 PRF 532.00- 05 05/02/18 TAXES COLLECTED TAX 000085 48818 1 PRF 85.31- 05 05/03/18 TAXES COLLECTED TAX 000086 48829 1 PRF 285.94- 05 05/04/18 TAXES COLLECTED TAX 000087 48839 1 PRF 237.50- 05 05/07/18 TAXES COLLECTED TAX 000088 48852 1 PRF 70.30- 05 05/08/18 TAXES COLLECTED TAX 000089 48864 1 PRF 104.50- 05 05/11/18 TAXES COLLECTED TAX 000090 48895 1 PRF 104.50- 05 05/11/18 TAXES COLLECTED TAX 000091 48895 2 PRF 57.00- 05 05/11/18 TAXES COLLECTED TAX 000092 48895 3 PRF 152.00- 05 05/14/18 TAXES COLLECTED TAX 000093 48902 1 PRF 142.50- 05 05/15/18 TAXES COLLECTED TAX 000094 48911 1 PRF 199.50- 05 05/16/18 TAXES COLLECTED TAX 000095 48923 1 PRF 104.50- 05 05/18/18 TAXES COLLECTED TAX 000097 48978 1 PRF 95.00- 05 05/21/18 TAXES COLLECTED TAX 000098 48987 1 PRF 53.20- 05 05/22/18 TAXES COLLECTED TAX 000099 49006 1 PRF 17.75- 05 05/24/18 TAXES COLLECTED TAX 000101 49026 1 PRF 16.50- 05 05/25/18 TAXES COLLECTED TAX 000102 49037 1 PRF 18.81- 05 05/29/18 TAXES COLLECTED TAX 000103 49050 1 PRF 18.81-