2018-12-31 - $20,133.19 - Year End-Revenues

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19/02/22-17:50 KITTITAS COUNTY FY 2018 February 22 2019 Page: 4 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2018 Transaction status 1 Fnd 672 WEED DISTRICT #1 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #1 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 04 04/30/18 TAXES COLLECTED TAX 000084 48774 3 PRF 460.00- 05 05/02/18 TAXES COLLECTED TAX 000085 48818 1 PRF 120.00- 05 05/03/18 TAXES COLLECTED TAX 000086 48829 1 PRF 230.00- 05 05/04/18 TAXES COLLECTED TAX 000087 48839 1 PRF 210.00- 05 05/07/18 TAXES COLLECTED TAX 000088 48852 1 PRF 180.00- 05 05/08/18 TAXES COLLECTED TAX 000089 48864 1 PRF 100.00- 05 05/11/18 TAXES COLLECTED TAX 000090 48895 1 PRF 191.20- 05 05/11/18 TAXES COLLECTED TAX 000091 48895 2 PRF 100.00- 05 05/11/18 TAXES COLLECTED TAX 000092 48895 3 PRF 100.00- 05 05/14/18 TAXES COLLECTED TAX 000093 48902 1 PRF 110.00- 05 05/15/18 TAXES COLLECTED TAX 000094 48911 1 PRF 60.00- 05 05/16/18 TAXES COLLECTED TAX 000095 48923 1 PRF 70.00- 05 05/18/18 TAXES COLLECTED TAX 000097 48978 1 PRF 120.46- 05 05/21/18 TAXES COLLECTED TAX 000098 48987 1 PRF 60.00- 05 05/22/18 TAXES COLLECTED TAX 000099 49006 1 PRF 10.00- 05 05/24/18 TAXES COLLECTED TAX 000101 49026 1 PRF 10.00- 05 05/25/18 TAXES COLLECTED TAX 000102 49037 1 PRF 0.94 05 05/30/18 TAXES COLLECTED TAX 000104 49062 1 PRF 89.80- 05 05/31/18 TAXES COLLECTED TAX 000105 49075 1 PRF 10.00- 05 05/31/18 TAXES COLLECTED TAX 000106 49075 2 PRF 20.00- 06 06/05/18 TAXES COLLECTED TAX 000107 49123 1 PRF 60.00- 06 06/11/18 TAXES COLLECTED TAX 000109 49173 2 PRF 10.00- 06 06/13/18 TAXES COLLECTED TAX 000112 49213 1 PRF 10.00- 06 06/13/18 TAXES COLLECTED TAX 000113 49213 2 PRF 20.00- 06 06/18/18 TAXES COLLECTED TAX 000117 49269 2 PRF 10.00- 06 06/19/18 TAXES COLLECTED TAX 000118 49281 1 PRF 10.00- 06 06/28/18 TAXES COLLECTED TAX 000123 49386 2 PRF 10.20- 07 07/11/18 TAXES COLLECTED TAX 000128 49546 1 PRF 20.00- 07 07/11/18 TAXES COLLECTED TAX 000130 49546 3 PRF 10.00- 07 07/11/18 TAXES COLLECTED TAX 000131 49546 4 PRF 10.00- 07 07/16/18 TAXES COLLECTED TAX 000133 49590 2 PRF 20.00- 07 07/31/18 TAXES COLLECTED TAX 000142 49737 1 PRF 10.00- 07 07/31/18 TAXES COLLECTED TAX 000144 49737 3 PRF 40.00- 07 07/31/18 TAXES COLLECTED TAX 000146 49737 5 PRF 10.00- 08 08/13/18 TAXES COLLECTED TAX 000156 49858 2 PRF 10.00- 08 08/17/18 TAXES COLLECTED TAX 000158 49893 2 PRF 10.00- 08 08/20/18 TAXES COLLECTED TAX 000161 49900 3 PRF 10.00- 08 08/23/18 TAXES COLLECTED TAX 000164 49932 3 PRF 10.00- 08 08/31/18 TAXES COLLECTED TAX 000167 49977 1 PRF 20.00- 09 09/07/18 TAXES COLLECTED TAX 000172 50041 1 PRF 20.00- 09 09/07/18 TAXES COLLECTED TAX 000173 50041 2 PRF 10.00- 09 09/17/18 TAXES COLLECTED TAX 000175 50118 2 PRF 10.00- 09 09/17/18 TAXES COLLECTED TAX 000176 50118 3 PRF 20.00- 09 09/17/18 TAXES COLLECTED TAX 000177 50118 4 PRF 20.00- 09 09/20/18 TAXES COLLECTED TAX 000181 50165 2 PRF 10.00- 09 09/20/18 TAXES COLLECTED TAX 000183 50165 4 PRF 10.00-