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: 8 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 07 07/31/18 TAXES COLLECTED TAX 000142 49737 1 PRF 8.75- 07 07/31/18 TAXES COLLECTED TAX 000143 49737 2 PRF 23.75- 07 07/31/18 TAXES COLLECTED TAX 000146 49737 5 PRF 48.50- 07 07/31/18 TAXES COLLECTED TAX 000147 49737 6 PRF 27.05- 07 07/31/18 TAXES COLLECTED TAX 000148 49737 7 PRF 7.63- 08 08/07/18 TAXES COLLECTED TAX 000149 49807 1 PRF 26.25- 08 08/07/18 TAXES COLLECTED TAX 000150 49807 2 PRF 20.10- 08 08/07/18 TAXES COLLECTED TAX 000151 49807 3 PRF 17.50- 08 08/10/18 TAXES COLLECTED TAX 000152 49843 1 PRF 20.96- 08 08/10/18 TAXES COLLECTED TAX 000154 49843 3 PRF 17.50- 08 08/13/18 TAXES COLLECTED TAX 000155 49858 1 PRF 8.75- 08 08/13/18 TAXES COLLECTED TAX 000156 49858 2 PRF 30.75- 08 08/17/18 TAXES COLLECTED TAX 000157 49893 1 PRF 11.03- 08 08/17/18 TAXES COLLECTED TAX 000158 49893 2 PRF 24.25- 08 08/20/18 TAXES COLLECTED TAX 000159 49900 1 PRF 13.41- 08 08/20/18 TAXES COLLECTED TAX 000160 49900 2 PRF 26.25- 08 08/20/18 TAXES COLLECTED TAX 000161 49900 3 PRF 12.84- 08 08/23/18 TAXES COLLECTED TAX 000162 49932 1 PRF 26.25- 08 08/23/18 TAXES COLLECTED TAX 000163 49932 2 PRF 26.25- 08 08/23/18 TAXES COLLECTED TAX 000164 49932 3 PRF 8.75- 08 08/27/18 TAXES COLLECTED TAX 000165 49945 1 PRF 17.50- 08 08/27/18 TAXES COLLECTED TAX 000166 49945 2 PRF 17.50- 08 08/31/18 TAXES COLLECTED TAX 000167 49977 1 PRF 35.00- 08 08/31/18 TAXES COLLECTED TAX 000168 49977 2 PRF 8.75- 08 08/31/18 TAXES COLLECTED TAX 000169 49977 3 PRF 35.18- 08 08/31/18 TAXES COLLECTED TAX 000170 49977 4 PRF 52.50- 08 08/31/18 TAXES COLLECTED TAX 000171 49977 5 PRF 43.75- 09 09/07/18 TAXES COLLECTED TAX 000172 50041 1 PRF 96.17- 09 09/07/18 TAXES COLLECTED TAX 000173 50041 2 PRF 13.58- 09 09/17/18 TAXES COLLECTED TAX 000174 50118 1 PRF 52.50- 09 09/17/18 TAXES COLLECTED TAX 000175 50118 2 PRF 18.92- 09 09/17/18 TAXES COLLECTED TAX 000176 50118 3 PRF 52.50- 09 09/17/18 TAXES COLLECTED TAX 000177 50118 4 PRF 14.59- 09 09/17/18 TAXES COLLECTED TAX 000178 50118 5 PRF 87.50- 09 09/17/18 TAXES COLLECTED TAX 000179 50118 6 PRF 37.14- 09 09/20/18 TAXES COLLECTED TAX 000180 50165 1 PRF 90.90- 09 09/20/18 TAXES COLLECTED TAX 000181 50165 2 PRF 119.79- 09 09/20/18 TAXES COLLECTED TAX 000182 50165 3 PRF 17.50- 09 09/20/18 TAXES COLLECTED TAX 000183 50165 4 PRF 70.00- 09 09/21/18 TAXES COLLECTED TAX 000184 50174 1 PRF 43.75- 09 09/25/18 TAXES COLLECTED TAX 000185 50188 1 PRF 57.71- 09 09/25/18 TAXES COLLECTED TAX 000186 50188 2 PRF 142.56- 09 09/26/18 TAXES COLLECTED TAX 000187 50207 1 PRF 26.25- 09 09/27/18 TAXES COLLECTED TAX 000188 50216 1 PRF 87.25- 09 09/28/18 TAXES COLLECTED TAX 000189 50225 1 PRF 78.75- 09 09/28/18 TAXES COLLECTED TAX 000190 50225 2 PRF 55.62-