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: 5 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 08 08/23/18 TAXES COLLECTED TAX 000162 49932 1 PRF 17.50- 08 08/31/18 TAXES COLLECTED TAX 000167 49977 1 PRF 35.00- 08 08/31/18 TAXES COLLECTED TAX 000169 49977 3 PRF 30.83- 09 09/07/18 TAXES COLLECTED TAX 000172 50041 1 PRF 17.50- 09 09/17/18 TAXES COLLECTED TAX 000175 50118 2 PRF 17.50- 09 09/17/18 TAXES COLLECTED TAX 000176 50118 3 PRF 35.00- 09 09/17/18 TAXES COLLECTED TAX 000178 50118 5 PRF 17.50- 09 09/17/18 TAXES COLLECTED TAX 000179 50118 6 PRF 70.00- 09 09/20/18 TAXES COLLECTED TAX 000180 50165 1 PRF 52.50- 09 09/20/18 TAXES COLLECTED TAX 000181 50165 2 PRF 70.02- 09 09/20/18 TAXES COLLECTED TAX 000182 50165 3 PRF 70.00- 09 09/25/18 TAXES COLLECTED TAX 000185 50188 1 PRF 17.50- 09 09/25/18 TAXES COLLECTED TAX 000186 50188 2 PRF 17.50- 09 09/28/18 TAXES COLLECTED TAX 000189 50225 1 PRF 35.00- 09 09/28/18 TAXES COLLECTED TAX 000190 50225 2 PRF 17.50- 10 10/03/18 TAXES COLLECTED TAX 000191 50261 1 PRF 192.50- 10 10/04/18 TAXES COLLECTED TAX 000192 50276 1 PRF 35.00- 10 10/04/18 TAXES COLLECTED TAX 000193 50276 2 PRF 52.50- 10 10/08/18 TAXES COLLECTED TAX 000194 50316 1 PRF 87.50- 10 10/08/18 TAXES COLLECTED TAX 000195 50316 2 PRF 70.00- 10 10/09/18 TAXES COLLECTED TAX 000196 50329 1 PRF 175.00- 10 10/11/18 TAXES COLLECTED TAX 000197 50348 1 PRF 157.50- 10 10/11/18 TAXES COLLECTED TAX 000198 50348 2 PRF 210.00- 10 10/16/18 TAXES COLLECTED TAX 000199 50398 1 PRF 192.50- 10 10/16/18 TAXES COLLECTED TAX 000200 50398 2 PRF 169.36- 10 10/16/18 TAXES COLLECTED TAX 000201 50398 3 PRF 245.00- 10 10/17/18 TAXES COLLECTED TAX 000202 50410 1 PRF 227.50- 10 10/23/18 TAXES COLLECTED TAX 000203 50455 1 PRF 315.00- 10 10/23/18 TAXES COLLECTED TAX 000204 50455 2 PRF 389.17- 10 10/23/18 TAXES COLLECTED TAX 000205 50455 3 PRF 122.50- 10 10/23/18 TAXES COLLECTED TAX 000206 50455 4 PRF 542.50- 10 10/25/18 TAXES COLLECTED TAX 000207 50480 1 PRF 4,419.76- 10 10/25/18 TAXES COLLECTED TAX 000208 50480 2 PRF 1,267.33- 10 10/26/18 TAXES COLLECTED TAX 000209 50495 1 PRF 927.50- 10 10/30/18 TAXES COLLECTED TAX 000210 50524 1 PRF 262.50- 10 10/30/18 TAXES COLLECTED TAX 000211 50524 2 PRF 747.07- 10 10/31/18 TAXES COLLECTED TAX 000212 50535 1 PRF 593.93- 10 10/31/18 TAXES COLLECTED TAX 000213 50535 2 PRF 787.50- 11 11/05/18 TAXES COLLECTED TAX 000214 50566 1 PRF 332.50- 11 11/05/18 TAXES COLLECTED TAX 000215 50566 2 PRF 490.00- 11 11/06/18 TAXES COLLECTED TAX 000216 50577 1 PRF 280.00- 11 11/07/18 TAXES COLLECTED TAX 000217 50600 1 PRF 140.00- 11 11/09/18 TAXES COLLECTED TAX 000218 50627 1 PRF 87.50- 11 11/09/18 TAXES COLLECTED TAX 000219 50627 2 PRF 1.05- 11 11/14/18 TAXES COLLECTED TAX 000220 50653 1 PRF 52.32- 11 11/14/18 TAXES COLLECTED TAX 000221 50653 2 PRF 35.00-