Laserfiche WebLink
19/02/22-17:50 KITTITAS COUNTY FY 2018 February 22 2019 Page: 6 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2018 Transaction status 1 <br /> <br />Fnd 672 WEED DISTRICT #1 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #1 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />12 12/28/18 TAXES COLLECTED TAX 000248 50976 1 PRF 20.00- <br />12 12/28/18 TAXES COLLECTED TAX 000249 50976 2 PRF 20.00- <br />672 1036800 SPECIAL ASSESSMENT - CURREN 19,960.33- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 19,960.33- <br /> ----------------- <br />Sub 010 WEED DISTRICT #1 MAINTENANCE 20,133.19- <br /> ----------------- <br /> Report Final Totals 20,133.19- <br /> ================= <br />