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19/02/22-17:51 KITTITAS COUNTY FY 2018 February 22 2019 Page: 4 <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 673 WEED DISTRICT #2 <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 #2 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />04 04/25/18 TAXES COLLECTED TAX 000080 48747 1 PRF 752.50- <br />04 04/26/18 TAXES COLLECTED TAX 000081 48758 1 PRF 735.00- <br />04 04/30/18 TAXES COLLECTED TAX 000082 48774 1 PRF 1,102.50- <br />04 04/30/18 TAXES COLLECTED TAX 000083 48774 2 PRF 700.00- <br />04 04/30/18 TAXES COLLECTED TAX 000084 48774 3 PRF 1,072.99- <br />05 05/02/18 TAXES COLLECTED TAX 000085 48818 1 PRF 385.00- <br />05 05/03/18 TAXES COLLECTED TAX 000086 48829 1 PRF 262.50- <br />05 05/04/18 TAXES COLLECTED TAX 000087 48839 1 PRF 367.50- <br />05 05/07/18 TAXES COLLECTED TAX 000088 48852 1 PRF 280.00- <br />05 05/08/18 TAXES COLLECTED TAX 000089 48864 1 PRF 157.50- <br />05 05/11/18 TAXES COLLECTED TAX 000090 48895 1 PRF 245.00- <br />05 05/11/18 TAXES COLLECTED TAX 000091 48895 2 PRF 262.50- <br />05 05/11/18 TAXES COLLECTED TAX 000092 48895 3 PRF 87.50- <br />05 05/14/18 TAXES COLLECTED TAX 000093 48902 1 PRF 175.00- <br />05 05/15/18 TAXES COLLECTED TAX 000094 48911 1 PRF 87.50- <br />05 05/16/18 TAXES COLLECTED TAX 000095 48923 1 PRF 244.08- <br />05 05/17/18 TAXES COLLECTED TAX 000096 48967 1 PRF 87.50- <br />05 05/18/18 TAXES COLLECTED TAX 000097 48978 1 PRF 87.15- <br />05 05/21/18 TAXES COLLECTED TAX 000098 48987 1 PRF 17.50- <br />05 05/29/18 TAXES COLLECTED TAX 000103 49050 1 PRF 17.50- <br />05 05/31/18 TAXES COLLECTED TAX 000105 49075 1 PRF 17.50- <br />05 05/31/18 TAXES COLLECTED TAX 000106 49075 2 PRF 17.50- <br />06 06/11/18 TAXES COLLECTED TAX 000108 49173 1 PRF 17.50- <br />06 06/11/18 TAXES COLLECTED TAX 000109 49173 2 PRF 0.35- <br />06 06/12/18 TAXES COLLECTED TAX 000110 49192 1 PRF 35.00- <br />06 06/12/18 TAXES COLLECTED TAX 000111 49192 2 PRF 17.49- <br />06 06/18/18 TAXES COLLECTED TAX 000117 49269 2 PRF 17.50- <br />06 06/29/18 TAXES COLLECTED TAX 000124 49403 1 PRF 41.65- <br />06 06/29/18 TAXES COLLECTED TAX 000125 49403 2 PRF 0.02- <br />06 06/29/18 TAXES COLLECTED TAX 000126 49403 3 PRF 7.77- <br />07 07/11/18 TAXES COLLECTED TAX 000128 49546 1 PRF 17.50- <br />07 07/11/18 TAXES COLLECTED TAX 000130 49546 3 PRF 35.00- <br />07 07/11/18 TAXES COLLECTED TAX 000131 49546 4 PRF 35.00- <br />07 07/16/18 TAXES COLLECTED TAX 000132 49590 1 PRF 35.00- <br />07 07/20/18 TAXES COLLECTED TAX 000136 49655 1 PRF 5.43- <br />07 07/25/18 TAXES COLLECTED TAX 000141 49686 3 PRF 35.00- <br />07 07/31/18 TAXES COLLECTED TAX 000142 49737 1 PRF 35.00- <br />07 07/31/18 TAXES COLLECTED TAX 000143 49737 2 PRF 35.00- <br />07 07/31/18 TAXES COLLECTED TAX 000146 49737 5 PRF 52.50- <br />07 07/31/18 TAXES COLLECTED TAX 000147 49737 6 PRF 17.50- <br />08 08/07/18 TAXES COLLECTED TAX 000149 49807 1 PRF 17.50- <br />08 08/10/18 TAXES COLLECTED TAX 000152 49843 1 PRF 17.50- <br />08 08/13/18 TAXES COLLECTED TAX 000155 49858 1 PRF 35.00- <br />08 08/17/18 TAXES COLLECTED TAX 000157 49893 1 PRF 87.50- <br />08 08/20/18 TAXES COLLECTED TAX 000159 49900 1 PRF 17.50- <br />08 08/20/18 TAXES COLLECTED TAX 000161 49900 3 PRF 52.50- <br /> <br />