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: 5 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 05 05/30/18 TAXES COLLECTED TAX 000104 49062 1 PRF 28.50- 06 06/05/18 TAXES COLLECTED TAX 000107 49123 1 PRF 21.57- 06 06/11/18 TAXES COLLECTED TAX 000108 49173 1 PRF 19.00- 06 06/12/18 TAXES COLLECTED TAX 000110 49192 1 PRF 9.50- 06 06/12/18 TAXES COLLECTED TAX 000111 49192 2 PRF 42.50- 06 06/13/18 TAXES COLLECTED TAX 000112 49213 1 PRF 27.44- 06 06/13/18 TAXES COLLECTED TAX 000113 49213 2 PRF 3.17- 06 06/13/18 TAXES COLLECTED TAX 000114 49213 3 PRF 28.69- 06 06/18/18 TAXES COLLECTED TAX 000117 49269 2 PRF 9.50- 06 06/25/18 TAXES COLLECTED TAX 000119 49357 1 PRF 38.00- 06 06/29/18 TAXES COLLECTED TAX 000127 49403 4 PRF 21.00- 07 07/11/18 TAXES COLLECTED TAX 000128 49546 1 PRF 9.50- 07 07/11/18 TAXES COLLECTED TAX 000130 49546 3 PRF 19.00- 07 07/11/18 TAXES COLLECTED TAX 000131 49546 4 PRF 35.50- 07 07/16/18 TAXES COLLECTED TAX 000134 49590 3 PRF 17.75- 07 07/20/18 TAXES COLLECTED TAX 000137 49655 2 PRF 9.50- 07 07/20/18 TAXES COLLECTED TAX 000138 49655 3 PRF 9.50- 07 07/25/18 TAXES COLLECTED TAX 000139 49686 1 PRF 1.58- 07 07/25/18 TAXES COLLECTED TAX 000141 49686 3 PRF 19.06- 07 07/31/18 TAXES COLLECTED TAX 000144 49737 3 PRF 9.50- 07 07/31/18 TAXES COLLECTED TAX 000145 49737 4 PRF 9.50- 07 07/31/18 TAXES COLLECTED TAX 000146 49737 5 PRF 26.00- 08 08/07/18 TAXES COLLECTED TAX 000149 49807 1 PRF 19.00- 08 08/07/18 TAXES COLLECTED TAX 000150 49807 2 PRF 9.50- 08 08/07/18 TAXES COLLECTED TAX 000151 49807 3 PRF 9.50- 08 08/10/18 TAXES COLLECTED TAX 000153 49843 2 PRF 9.50- 08 08/10/18 TAXES COLLECTED TAX 000154 49843 3 PRF 9.50- 08 08/17/18 TAXES COLLECTED TAX 000158 49893 2 PRF 9.50- 08 08/23/18 TAXES COLLECTED TAX 000162 49932 1 PRF 17.67- 08 08/23/18 TAXES COLLECTED TAX 000163 49932 2 PRF 9.50- 08 08/23/18 TAXES COLLECTED TAX 000164 49932 3 PRF 29.53- 08 08/31/18 TAXES COLLECTED TAX 000169 49977 3 PRF 19.00- 08 08/31/18 TAXES COLLECTED TAX 000171 49977 5 PRF 19.00- 09 09/07/18 TAXES COLLECTED TAX 000172 50041 1 PRF 9.50- 09 09/17/18 TAXES COLLECTED TAX 000174 50118 1 PRF 19.00- 09 09/17/18 TAXES COLLECTED TAX 000175 50118 2 PRF 9.50- 09 09/17/18 TAXES COLLECTED TAX 000176 50118 3 PRF 34.14- 09 09/20/18 TAXES COLLECTED TAX 000180 50165 1 PRF 28.50- 09 09/20/18 TAXES COLLECTED TAX 000181 50165 2 PRF 9.50- 09 09/20/18 TAXES COLLECTED TAX 000182 50165 3 PRF 6.68- 09 09/20/18 TAXES COLLECTED TAX 000183 50165 4 PRF 9.50- 09 09/21/18 TAXES COLLECTED TAX 000184 50174 1 PRF 19.00- 09 09/25/18 TAXES COLLECTED TAX 000185 50188 1 PRF 38.00- 09 09/25/18 TAXES COLLECTED TAX 000186 50188 2 PRF 19.00- 09 09/27/18 TAXES COLLECTED TAX 000188 50216 1 PRF 26.03- 09 09/28/18 TAXES COLLECTED TAX 000189 50225 1 PRF 19.00-