Laserfiche WebLink
19/02/21-13:18 KITTITAS COUNTY FY 2018 February 21 2019 Page: 10 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2018 Transaction status 1 <br /> <br />Fnd 676 WEED DISTRICT #5 <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 #5 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />12 12/11/18 TAXES COLLECTED TAX 000237 50853 2 PRF 10.16- <br />12 12/11/18 TAXES COLLECTED TAX 000238 50853 3 PRF 17.50- <br />12 12/19/18 TAXES COLLECTED TAX 000240 50922 1 PRF 52.40- <br />12 12/19/18 TAXES COLLECTED TAX 000241 50922 2 PRF 1.75- <br />12 12/26/18 TAXES COLLECTED TAX 000243 50956 1 PRF 31.22- <br />12 12/26/18 TAXES COLLECTED TAX 000244 50956 2 PRF 31.00- <br />12 12/26/18 TAXES COLLECTED TAX 000245 50956 3 PRF 35.27- <br />12 12/26/18 TAXES COLLECTED TAX 000246 50956 4 PRF 26.25- <br />12 12/26/18 TAXES COLLECTED TAX 000247 50956 5 PRF 52.25- <br />12 12/28/18 TAXES COLLECTED TAX 000248 50976 1 PRF 47.50- <br />12 12/28/18 TAXES COLLECTED TAX 000249 50976 2 PRF 14.18- <br />12 12/31/18 TAXES COLLECTED TAX 000251 50992 2 PRF 47.51- <br />676 1036800 SPECIAL ASSESSMENT - CURREN 60,104.32- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 60,104.32- <br /> ----------------- <br />Sub 010 WEED DISTRICT #5 MAINTENANCE 60,916.13- <br /> ----------------- <br /> Report Final Totals 60,916.13- <br /> ================= <br />