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: 7 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 05 05/14/18 TAXES COLLECTED TAX 000093 48902 1 PRF 533.75- 05 05/15/18 TAXES COLLECTED TAX 000094 48911 1 PRF 770.00- 05 05/16/18 TAXES COLLECTED TAX 000095 48923 1 PRF 397.33- 05 05/17/18 TAXES COLLECTED TAX 000096 48967 1 PRF 32.20- 05 05/18/18 TAXES COLLECTED TAX 000097 48978 1 PRF 288.52- 05 05/21/18 TAXES COLLECTED TAX 000098 48987 1 PRF 96.35- 05 05/22/18 TAXES COLLECTED TAX 000099 49006 1 PRF 26.44- 05 05/23/18 TAXES COLLECTED TAX 000100 49015 1 PRF 10.17- 05 05/24/18 TAXES COLLECTED TAX 000101 49026 1 PRF 147.92- 05 05/25/18 TAXES COLLECTED TAX 000102 49037 1 PRF 116.89- 05 05/29/18 TAXES COLLECTED TAX 000103 49050 1 PRF 17.50- 05 05/30/18 TAXES COLLECTED TAX 000104 49062 1 PRF 26.08- 05 05/31/18 TAXES COLLECTED TAX 000105 49075 1 PRF 35.00- 05 05/31/18 TAXES COLLECTED TAX 000106 49075 2 PRF 26.25- 06 06/05/18 TAXES COLLECTED TAX 000107 49123 1 PRF 8.93- 06 06/11/18 TAXES COLLECTED TAX 000108 49173 1 PRF 18.60- 06 06/11/18 TAXES COLLECTED TAX 000109 49173 2 PRF 33.18- 06 06/12/18 TAXES COLLECTED TAX 000110 49192 1 PRF 35.00- 06 06/12/18 TAXES COLLECTED TAX 000111 49192 2 PRF 36.42- 06 06/13/18 TAXES COLLECTED TAX 000112 49213 1 PRF 25.31- 06 06/13/18 TAXES COLLECTED TAX 000113 49213 2 PRF 8.75- 06 06/13/18 TAXES COLLECTED TAX 000114 49213 3 PRF 26.75- 06 06/14/18 TAXES COLLECTED TAX 000115 49227 1 PRF 25.56- 06 06/18/18 TAXES COLLECTED TAX 000116 49269 1 PRF 17.50- 06 06/18/18 TAXES COLLECTED TAX 000117 49269 2 PRF 15.00- 06 06/19/18 TAXES COLLECTED TAX 000118 49281 1 PRF 68.88- 06 06/25/18 TAXES COLLECTED TAX 000120 49357 2 PRF 31.00- 06 06/25/18 TAXES COLLECTED TAX 000121 49357 3 PRF 43.75- 06 06/28/18 TAXES COLLECTED TAX 000122 49386 1 PRF 51.62- 06 06/28/18 TAXES COLLECTED TAX 000123 49386 2 PRF 51.62- 06 06/29/18 TAXES COLLECTED TAX 000124 49403 1 PRF 26.25- 06 06/29/18 TAXES COLLECTED TAX 000125 49403 2 PRF 35.00- 06 06/29/18 TAXES COLLECTED TAX 000126 49403 3 PRF 8.75- 06 06/29/18 TAXES COLLECTED TAX 000127 49403 4 PRF 107.00- 07 07/11/18 TAXES COLLECTED TAX 000128 49546 1 PRF 73.75- 07 07/11/18 TAXES COLLECTED TAX 000129 49546 2 PRF 0.88- 07 07/11/18 TAXES COLLECTED TAX 000130 49546 3 PRF 69.09- 07 07/11/18 TAXES COLLECTED TAX 000131 49546 4 PRF 8.75- 07 07/16/18 TAXES COLLECTED TAX 000132 49590 1 PRF 9.63- 07 07/16/18 TAXES COLLECTED TAX 000133 49590 2 PRF 144.13- 07 07/16/18 TAXES COLLECTED TAX 000134 49590 3 PRF 26.25- 07 07/16/18 TAXES COLLECTED TAX 000135 49590 4 PRF 8.75- 07 07/20/18 TAXES COLLECTED TAX 000136 49655 1 PRF 30.00- 07 07/20/18 TAXES COLLECTED TAX 000137 49655 2 PRF 21.25- 07 07/25/18 TAXES COLLECTED TAX 000139 49686 1 PRF 17.50- 07 07/25/18 TAXES COLLECTED TAX 000141 49686 3 PRF 35.00-