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: 9 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 10 10/03/18 TAXES COLLECTED TAX 000191 50261 1 PRF 306.78- 10 10/04/18 TAXES COLLECTED TAX 000192 50276 1 PRF 96.25- 10 10/04/18 TAXES COLLECTED TAX 000193 50276 2 PRF 183.75- 10 10/08/18 TAXES COLLECTED TAX 000194 50316 1 PRF 123.92- 10 10/08/18 TAXES COLLECTED TAX 000195 50316 2 PRF 181.75- 10 10/09/18 TAXES COLLECTED TAX 000196 50329 1 PRF 280.00- 10 10/11/18 TAXES COLLECTED TAX 000197 50348 1 PRF 183.75- 10 10/11/18 TAXES COLLECTED TAX 000198 50348 2 PRF 218.75- 10 10/16/18 TAXES COLLECTED TAX 000199 50398 1 PRF 192.50- 10 10/16/18 TAXES COLLECTED TAX 000200 50398 2 PRF 334.69- 10 10/16/18 TAXES COLLECTED TAX 000201 50398 3 PRF 539.62- 10 10/17/18 TAXES COLLECTED TAX 000202 50410 1 PRF 192.50- 10 10/23/18 TAXES COLLECTED TAX 000203 50455 1 PRF 242.83- 10 10/23/18 TAXES COLLECTED TAX 000204 50455 2 PRF 770.00- 10 10/23/18 TAXES COLLECTED TAX 000205 50455 3 PRF 112.93- 10 10/23/18 TAXES COLLECTED TAX 000206 50455 4 PRF 720.62- 10 10/25/18 TAXES COLLECTED TAX 000207 50480 1 PRF 4,825.99- 10 10/25/18 TAXES COLLECTED TAX 000208 50480 2 PRF 1,425.50- 10 10/26/18 TAXES COLLECTED TAX 000209 50495 1 PRF 896.37- 10 10/30/18 TAXES COLLECTED TAX 000210 50524 1 PRF 262.50- 10 10/30/18 TAXES COLLECTED TAX 000211 50524 2 PRF 606.20- 10 10/31/18 TAXES COLLECTED TAX 000212 50535 1 PRF 641.11- 10 10/31/18 TAXES COLLECTED TAX 000213 50535 2 PRF 1,096.31- 11 11/05/18 TAXES COLLECTED TAX 000214 50566 1 PRF 355.96- 11 11/05/18 TAXES COLLECTED TAX 000215 50566 2 PRF 1,217.93- 11 11/06/18 TAXES COLLECTED TAX 000216 50577 1 PRF 1,338.03- 11 11/07/18 TAXES COLLECTED TAX 000217 50600 1 PRF 322.49- 11 11/09/18 TAXES COLLECTED TAX 000218 50627 1 PRF 43.75- 11 11/09/18 TAXES COLLECTED TAX 000219 50627 2 PRF 69.62- 11 11/14/18 TAXES COLLECTED TAX 000220 50653 1 PRF 61.16- 11 11/14/18 TAXES COLLECTED TAX 000221 50653 2 PRF 16.57- 11 11/20/18 TAXES COLLECTED TAX 000222 50698 1 PRF 20.60- 11 11/20/18 TAXES COLLECTED TAX 000223 50698 2 PRF 9.10- 11 11/20/18 TAXES COLLECTED TAX 000224 50698 3 PRF 87.50- 11 11/20/18 TAXES COLLECTED TAX 000225 50698 4 PRF 63.51- 11 11/21/18 TAXES COLLECTED TAX 000226 50708 1 PRF 101.76- 11 11/27/18 TAXES COLLECTED TAX 000227 50727 1 PRF 157.50- 11 11/27/18 TAXES COLLECTED TAX 000228 50727 2 PRF 439.73- 11 11/30/18 TAXES COLLECTED TAX 000229 50771 1 PRF 43.75- 11 11/30/18 TAXES COLLECTED TAX 000230 50771 2 PRF 196.00- 11 11/30/18 TAXES COLLECTED TAX 000231 50771 3 PRF 122.50- 11 11/30/18 TAXES COLLECTED TAX 000232 50771 4 PRF 61.25- 12 12/05/18 TAXES COLLECTED TAX 000233 50810 1 PRF 136.00- 12 12/05/18 TAXES COLLECTED TAX 000234 50810 2 PRF 26.25- 12 12/06/18 TAXES COLLECTED TAX 000235 50823 1 PRF 26.25- 12 12/11/18 TAXES COLLECTED TAX 000236 50853 1 PRF 52.50-