2018-12-31 - $60,916.13 - Year End-Revenues

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19/02/21-13:18 KITTITAS COUNTY FY 2018 February 21 2019 Page: 6 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2018 Transaction status 1 Fnd 676 WEED DISTRICT #5 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #5 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 03 03/09/18 TAXES COLLECTED TAX 000047 48207 1 PRF 157.50- 03 03/12/18 TAXES COLLECTED TAX 000048 48217 1 PRF 35.00- 03 03/13/18 TAXES COLLECTED TAX 000049 48227 1 PRF 72.22- 03 03/14/18 TAXES COLLECTED TAX 000050 48239 1 PRF 1,260.00- 03 03/16/18 TAXES COLLECTED TAX 000051 48291 1 PRF 154.58- 03 03/16/18 TAXES COLLECTED TAX 000052 48291 2 PRF 271.25- 03 03/19/18 TAXES COLLECTED TAX 000053 48301 1 PRF 321.50- 03 03/20/18 TAXES COLLECTED TAX 000054 48311 1 PRF 96.25- 03 03/21/18 TAXES COLLECTED TAX 000055 48422 1 PRF 628.29- 03 03/22/18 TAXES COLLECTED TAX 000056 48433 1 PRF 96.25- 03 03/23/18 TAXES COLLECTED TAX 000057 48441 1 PRF 566.75- 03 03/26/18 TAXES COLLECTED TAX 000058 48449 1 PRF 72.25- 03 03/27/18 TAXES COLLECTED TAX 000059 48459 1 PRF 282.27- 03 03/28/18 TAXES COLLECTED TAX 000060 48467 1 PRF 313.85- 03 03/29/18 TAXES COLLECTED TAX 000061 48478 1 PRF 96.94- 03 03/30/18 TAXES COLLECTED TAX 000062 48496 1 PRF 337.25- 03 03/30/18 TAXES COLLECTED TAX 000063 48496 2 PRF 192.50- 04 04/03/18 TAXES COLLECTED TAX 000064 48537 1 PRF 148.75- 04 04/05/18 TAXES COLLECTED TAX 000065 48557 1 PRF 175.00- 04 04/05/18 TAXES COLLECTED TAX 000066 48557 2 PRF 671.75- 04 04/06/18 TAXES COLLECTED TAX 000067 48569 1 PRF 456.42- 04 04/09/18 TAXES COLLECTED TAX 000068 48581 1 PRF 390.91- 04 04/10/18 TAXES COLLECTED TAX 000069 48600 1 PRF 805.00- 04 04/11/18 TAXES COLLECTED TAX 000070 48612 1 PRF 252.11- 04 04/12/18 TAXES COLLECTED TAX 000071 48623 1 PRF 809.97- 04 04/13/18 TAXES COLLECTED TAX 000072 48635 1 PRF 393.25- 04 04/16/18 TAXES COLLECTED TAX 000073 48647 1 PRF 313.75- 04 04/17/18 TAXES COLLECTED TAX 000074 48659 1 PRF 183.75- 04 04/18/18 TAXES COLLECTED TAX 000075 48670 1 PRF 603.75- 04 04/19/18 TAXES COLLECTED TAX 000076 48682 1 PRF 6,457.50- 04 04/20/18 TAXES COLLECTED TAX 000077 48718 1 PRF 400.50- 04 04/24/18 TAXES COLLECTED TAX 000078 48736 1 PRF 1,612.25- 04 04/24/18 TAXES COLLECTED TAX 000079 48736 2 PRF 997.50- 04 04/25/18 TAXES COLLECTED TAX 000080 48747 1 PRF 662.75- 04 04/26/18 TAXES COLLECTED TAX 000081 48758 1 PRF 1,442.05- 04 04/30/18 TAXES COLLECTED TAX 000082 48774 1 PRF 1,184.05- 04 04/30/18 TAXES COLLECTED TAX 000083 48774 2 PRF 971.24- 04 04/30/18 TAXES COLLECTED TAX 000084 48774 3 PRF 927.94- 05 05/02/18 TAXES COLLECTED TAX 000085 48818 1 PRF 288.39- 05 05/03/18 TAXES COLLECTED TAX 000086 48829 1 PRF 874.97- 05 05/04/18 TAXES COLLECTED TAX 000087 48839 1 PRF 1,219.00- 05 05/07/18 TAXES COLLECTED TAX 000088 48852 1 PRF 517.54- 05 05/08/18 TAXES COLLECTED TAX 000089 48864 1 PRF 498.75- 05 05/11/18 TAXES COLLECTED TAX 000090 48895 1 PRF 785.51- 05 05/11/18 TAXES COLLECTED TAX 000091 48895 2 PRF 725.84- 05 05/11/18 TAXES COLLECTED TAX 000092 48895 3 PRF 218.75-