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

Home Browse Search

19/02/22-17:50 KITTITAS COUNTY FY 2018 February 22 2019 Page: 5 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 09 09/25/18 TAXES COLLECTED TAX 000186 50188 2 PRF 40.00- 09 09/27/18 TAXES COLLECTED TAX 000188 50216 1 PRF 20.00- 09 09/28/18 TAXES COLLECTED TAX 000189 50225 1 PRF 20.00- 09 09/28/18 TAXES COLLECTED TAX 000190 50225 2 PRF 22.17- 10 10/03/18 TAXES COLLECTED TAX 000191 50261 1 PRF 30.00- 10 10/04/18 TAXES COLLECTED TAX 000192 50276 1 PRF 80.00- 10 10/04/18 TAXES COLLECTED TAX 000193 50276 2 PRF 80.00- 10 10/08/18 TAXES COLLECTED TAX 000194 50316 1 PRF 70.00- 10 10/08/18 TAXES COLLECTED TAX 000195 50316 2 PRF 81.40- 10 10/09/18 TAXES COLLECTED TAX 000196 50329 1 PRF 67.39- 10 10/11/18 TAXES COLLECTED TAX 000197 50348 1 PRF 60.00- 10 10/11/18 TAXES COLLECTED TAX 000198 50348 2 PRF 60.00- 10 10/16/18 TAXES COLLECTED TAX 000199 50398 1 PRF 70.00- 10 10/16/18 TAXES COLLECTED TAX 000200 50398 2 PRF 70.00- 10 10/16/18 TAXES COLLECTED TAX 000201 50398 3 PRF 130.00- 10 10/17/18 TAXES COLLECTED TAX 000202 50410 1 PRF 50.00- 10 10/23/18 TAXES COLLECTED TAX 000203 50455 1 PRF 50.00- 10 10/23/18 TAXES COLLECTED TAX 000204 50455 2 PRF 352.64- 10 10/23/18 TAXES COLLECTED TAX 000205 50455 3 PRF 90.00- 10 10/23/18 TAXES COLLECTED TAX 000206 50455 4 PRF 320.00- 10 10/25/18 TAXES COLLECTED TAX 000207 50480 1 PRF 2,646.59- 10 10/25/18 TAXES COLLECTED TAX 000208 50480 2 PRF 470.00- 10 10/26/18 TAXES COLLECTED TAX 000209 50495 1 PRF 500.00- 10 10/30/18 TAXES COLLECTED TAX 000210 50524 1 PRF 170.00- 10 10/30/18 TAXES COLLECTED TAX 000211 50524 2 PRF 310.00- 10 10/31/18 TAXES COLLECTED TAX 000212 50535 1 PRF 220.00- 10 10/31/18 TAXES COLLECTED TAX 000213 50535 2 PRF 350.00- 11 11/05/18 TAXES COLLECTED TAX 000214 50566 1 PRF 100.00- 11 11/05/18 TAXES COLLECTED TAX 000215 50566 2 PRF 230.00- 11 11/06/18 TAXES COLLECTED TAX 000216 50577 1 PRF 171.21- 11 11/07/18 TAXES COLLECTED TAX 000217 50600 1 PRF 69.16- 11 11/09/18 TAXES COLLECTED TAX 000218 50627 1 PRF 10.00- 11 11/14/18 TAXES COLLECTED TAX 000220 50653 1 PRF 10.00- 11 11/14/18 TAXES COLLECTED TAX 000221 50653 2 PRF 17.36- 11 11/20/18 TAXES COLLECTED TAX 000222 50698 1 PRF 20.00- 11 11/20/18 TAXES COLLECTED TAX 000223 50698 2 PRF 40.34- 11 11/20/18 TAXES COLLECTED TAX 000225 50698 4 PRF 29.32- 11 11/21/18 TAXES COLLECTED TAX 000226 50708 1 PRF 20.00- 11 11/27/18 TAXES COLLECTED TAX 000227 50727 1 PRF 10.00- 11 11/27/18 TAXES COLLECTED TAX 000228 50727 2 PRF 110.10- 11 11/30/18 TAXES COLLECTED TAX 000229 50771 1 PRF 50.00- 11 11/30/18 TAXES COLLECTED TAX 000230 50771 2 PRF 30.00- 11 11/30/18 TAXES COLLECTED TAX 000231 50771 3 PRF 40.00- 11 11/30/18 TAXES COLLECTED TAX 000232 50771 4 PRF 10.00- 12 12/05/18 TAXES COLLECTED TAX 000233 50810 1 PRF 10.00- 12 12/05/18 TAXES COLLECTED TAX 000234 50810 2 PRF 6.89-