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19/02/22-17:51 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 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 />11 11/20/18 TAXES COLLECTED TAX 000222 50698 1 PRF 35.00- <br />11 11/20/18 TAXES COLLECTED TAX 000223 50698 2 PRF 17.50- <br />11 11/20/18 TAXES COLLECTED TAX 000224 50698 3 PRF 122.50- <br />11 11/20/18 TAXES COLLECTED TAX 000225 50698 4 PRF 105.00- <br />11 11/21/18 TAXES COLLECTED TAX 000226 50708 1 PRF 105.00- <br />11 11/27/18 TAXES COLLECTED TAX 000228 50727 2 PRF 175.00- <br />11 11/30/18 TAXES COLLECTED TAX 000229 50771 1 PRF 69.44- <br />11 11/30/18 TAXES COLLECTED TAX 000230 50771 2 PRF 87.50- <br />11 11/30/18 TAXES COLLECTED TAX 000231 50771 3 PRF 139.68- <br />11 11/30/18 TAXES COLLECTED TAX 000232 50771 4 PRF 17.50- <br />12 12/05/18 TAXES COLLECTED TAX 000233 50810 1 PRF 17.50- <br />12 12/05/18 TAXES COLLECTED TAX 000234 50810 2 PRF 70.00- <br />12 12/11/18 TAXES COLLECTED TAX 000238 50853 3 PRF 17.50- <br />12 12/12/18 TAXES COLLECTED TAX 000239 50866 1 PRF 10.17- <br />12 12/19/18 TAXES COLLECTED TAX 000241 50922 2 PRF 35.00- <br />12 12/26/18 TAXES COLLECTED TAX 000245 50956 3 PRF 5.23- <br />12 12/28/18 TAXES COLLECTED TAX 000248 50976 1 PRF 17.50- <br />12 12/28/18 TAXES COLLECTED TAX 000249 50976 2 PRF 17.50- <br />12 12/31/18 TAXES COLLECTED TAX 000251 50992 2 PRF 88.58- <br />673 1036800 SPECIAL ASSESSMENT - CURREN 40,069.17- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 40,069.17- <br /> ----------------- <br />Sub 010 WEED DISTRICT #2 MAINTENANCE 40,659.02- <br /> ----------------- <br /> Report Final Totals 40,659.02- <br /> ================= <br />