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: 6 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 09 09/28/18 TAXES COLLECTED TAX 000190 50225 2 PRF 19.00- 10 10/03/18 TAXES COLLECTED TAX 000191 50261 1 PRF 76.00- 10 10/04/18 TAXES COLLECTED TAX 000192 50276 1 PRF 38.00- 10 10/04/18 TAXES COLLECTED TAX 000193 50276 2 PRF 57.00- 10 10/08/18 TAXES COLLECTED TAX 000194 50316 1 PRF 38.00- 10 10/08/18 TAXES COLLECTED TAX 000195 50316 2 PRF 85.50- 10 10/09/18 TAXES COLLECTED TAX 000196 50329 1 PRF 161.22- 10 10/11/18 TAXES COLLECTED TAX 000197 50348 1 PRF 85.56- 10 10/11/18 TAXES COLLECTED TAX 000198 50348 2 PRF 66.50- 10 10/16/18 TAXES COLLECTED TAX 000199 50398 1 PRF 19.00- 10 10/16/18 TAXES COLLECTED TAX 000200 50398 2 PRF 85.50- 10 10/16/18 TAXES COLLECTED TAX 000201 50398 3 PRF 113.76- 10 10/17/18 TAXES COLLECTED TAX 000202 50410 1 PRF 104.50- 10 10/23/18 TAXES COLLECTED TAX 000203 50455 1 PRF 102.00- 10 10/23/18 TAXES COLLECTED TAX 000204 50455 2 PRF 237.50- 10 10/23/18 TAXES COLLECTED TAX 000205 50455 3 PRF 76.00- 10 10/23/18 TAXES COLLECTED TAX 000206 50455 4 PRF 416.08- 10 10/25/18 TAXES COLLECTED TAX 000207 50480 1 PRF 2,935.50- 10 10/25/18 TAXES COLLECTED TAX 000208 50480 2 PRF 807.41- 10 10/26/18 TAXES COLLECTED TAX 000209 50495 1 PRF 686.86- 10 10/30/18 TAXES COLLECTED TAX 000210 50524 1 PRF 199.25- 10 10/30/18 TAXES COLLECTED TAX 000211 50524 2 PRF 399.00- 10 10/31/18 TAXES COLLECTED TAX 000212 50535 1 PRF 343.94- 10 10/31/18 TAXES COLLECTED TAX 000213 50535 2 PRF 399.00- 11 11/05/18 TAXES COLLECTED TAX 000214 50566 1 PRF 218.50- 11 11/05/18 TAXES COLLECTED TAX 000215 50566 2 PRF 142.50- 11 11/06/18 TAXES COLLECTED TAX 000216 50577 1 PRF 361.00- 11 11/07/18 TAXES COLLECTED TAX 000217 50600 1 PRF 130.50- 11 11/14/18 TAXES COLLECTED TAX 000220 50653 1 PRF 10.47- 11 11/14/18 TAXES COLLECTED TAX 000221 50653 2 PRF 37.66- 11 11/20/18 TAXES COLLECTED TAX 000223 50698 2 PRF 18.90- 11 11/20/18 TAXES COLLECTED TAX 000224 50698 3 PRF 57.00- 11 11/21/18 TAXES COLLECTED TAX 000226 50708 1 PRF 19.66- 11 11/27/18 TAXES COLLECTED TAX 000227 50727 1 PRF 33.10- 11 11/27/18 TAXES COLLECTED TAX 000228 50727 2 PRF 57.00- 11 11/30/18 TAXES COLLECTED TAX 000230 50771 2 PRF 28.50- 11 11/30/18 TAXES COLLECTED TAX 000231 50771 3 PRF 37.06- 11 11/30/18 TAXES COLLECTED TAX 000232 50771 4 PRF 45.00- 12 12/05/18 TAXES COLLECTED TAX 000233 50810 1 PRF 9.50- 12 12/11/18 TAXES COLLECTED TAX 000237 50853 2 PRF 9.50- 12 12/11/18 TAXES COLLECTED TAX 000238 50853 3 PRF 15.60- 12 12/19/18 TAXES COLLECTED TAX 000242 50922 3 PRF 9.50- 12 12/26/18 TAXES COLLECTED TAX 000243 50956 1 PRF 52.00- 12 12/26/18 TAXES COLLECTED TAX 000247 50956 5 PRF 19.00- 12 12/28/18 TAXES COLLECTED TAX 000248 50976 1 PRF 83.00- 12 12/31/18 TAXES COLLECTED TAX 000251 50992 2 PRF 8.55-