2018-12-31 - $40,659.02 - Year End-Revenues

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19/02/22-17:51 KITTITAS COUNTY FY 2018 February 22 2019 Page: 3 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2018 Transaction status 1 Fnd 673 WEED DISTRICT #2 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #2 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 02 02/14/18 TAXES COLLECTED TAX 000030 47993 1 PRF 35.00- 02 02/20/18 TAXES COLLECTED TAX 000033 48041 1 PRF 17.50- 02 02/22/18 TAXES COLLECTED TAX 000035 48062 1 PRF 175.00- 02 02/26/18 TAXES COLLECTED TAX 000036 48080 1 PRF 122.50- 02 02/26/18 TAXES COLLECTED TAX 000037 48080 2 PRF 245.00- 02 02/27/18 TAXES COLLECTED TAX 000038 48089 1 PRF 262.50- 02 02/28/18 TAXES COLLECTED TAX 000039 48100 1 PRF 157.50- 02 02/28/18 TAXES COLLECTED TAX 000040 48100 2 PRF 52.50- 03 03/02/18 TAXES COLLECTED TAX 000041 48132 1 PRF 192.50- 03 03/05/18 TAXES COLLECTED TAX 000042 48143 1 PRF 175.00- 03 03/07/18 TAXES COLLECTED TAX 000044 48170 2 PRF 35.00- 03 03/07/18 TAXES COLLECTED TAX 000045 48170 3 PRF 350.80- 03 03/08/18 TAXES COLLECTED TAX 000046 48182 1 PRF 122.50- 03 03/09/18 TAXES COLLECTED TAX 000047 48207 1 PRF 105.00- 03 03/12/18 TAXES COLLECTED TAX 000048 48217 1 PRF 87.50- 03 03/13/18 TAXES COLLECTED TAX 000049 48227 1 PRF 245.00- 03 03/14/18 TAXES COLLECTED TAX 000050 48239 1 PRF 752.50- 03 03/16/18 TAXES COLLECTED TAX 000051 48291 1 PRF 52.50- 03 03/16/18 TAXES COLLECTED TAX 000052 48291 2 PRF 105.00- 03 03/19/18 TAXES COLLECTED TAX 000053 48301 1 PRF 297.50- 03 03/20/18 TAXES COLLECTED TAX 000054 48311 1 PRF 227.50- 03 03/21/18 TAXES COLLECTED TAX 000055 48422 1 PRF 490.00- 03 03/22/18 TAXES COLLECTED TAX 000056 48433 1 PRF 52.50- 03 03/23/18 TAXES COLLECTED TAX 000057 48441 1 PRF 192.50- 03 03/26/18 TAXES COLLECTED TAX 000058 48449 1 PRF 35.00- 03 03/27/18 TAXES COLLECTED TAX 000059 48459 1 PRF 262.50- 03 03/28/18 TAXES COLLECTED TAX 000060 48467 1 PRF 297.50- 03 03/29/18 TAXES COLLECTED TAX 000061 48478 1 PRF 122.50- 03 03/30/18 TAXES COLLECTED TAX 000062 48496 1 PRF 297.50- 03 03/30/18 TAXES COLLECTED TAX 000063 48496 2 PRF 87.50- 04 04/03/18 TAXES COLLECTED TAX 000064 48537 1 PRF 122.50- 04 04/05/18 TAXES COLLECTED TAX 000065 48557 1 PRF 297.50- 04 04/05/18 TAXES COLLECTED TAX 000066 48557 2 PRF 367.50- 04 04/06/18 TAXES COLLECTED TAX 000067 48569 1 PRF 192.50- 04 04/09/18 TAXES COLLECTED TAX 000068 48581 1 PRF 245.00- 04 04/10/18 TAXES COLLECTED TAX 000069 48600 1 PRF 332.50- 04 04/11/18 TAXES COLLECTED TAX 000070 48612 1 PRF 175.00- 04 04/12/18 TAXES COLLECTED TAX 000071 48623 1 PRF 350.00- 04 04/13/18 TAXES COLLECTED TAX 000072 48635 1 PRF 140.00- 04 04/16/18 TAXES COLLECTED TAX 000073 48647 1 PRF 140.00- 04 04/17/18 TAXES COLLECTED TAX 000074 48659 1 PRF 157.50- 04 04/18/18 TAXES COLLECTED TAX 000075 48670 1 PRF 455.00- 04 04/19/18 TAXES COLLECTED TAX 000076 48682 1 PRF 5,442.50- 04 04/20/18 TAXES COLLECTED TAX 000077 48718 1 PRF 315.00- 04 04/24/18 TAXES COLLECTED TAX 000078 48736 1 PRF 1,242.50- 04 04/24/18 TAXES COLLECTED TAX 000079 48736 2 PRF 1,190.00-