2018-12-31 - $31,166.74 - Year End-Revenues

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19/02/22-17:58 KITTITAS COUNTY FY 2018 February 22 2019 Page: 4 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2018 Transaction status 1 Fnd 675 WEED DISTRICT #4 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #4 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 03 03/07/18 TAXES COLLECTED TAX 000043 48170 1 PRF 10.50 03 03/07/18 TAXES COLLECTED TAX 000044 48170 2 PRF 42.00- 03 03/07/18 TAXES COLLECTED TAX 000045 48170 3 PRF 241.50- 03 03/08/18 TAXES COLLECTED TAX 000046 48182 1 PRF 5.25- 03 03/09/18 TAXES COLLECTED TAX 000047 48207 1 PRF 10.50- 03 03/12/18 TAXES COLLECTED TAX 000048 48217 1 PRF 63.00- 03 03/13/18 TAXES COLLECTED TAX 000049 48227 1 PRF 84.00- 03 03/14/18 TAXES COLLECTED TAX 000050 48239 1 PRF 272.00- 03 03/16/18 TAXES COLLECTED TAX 000051 48291 1 PRF 81.00- 03 03/16/18 TAXES COLLECTED TAX 000052 48291 2 PRF 89.25- 03 03/19/18 TAXES COLLECTED TAX 000053 48301 1 PRF 47.25- 03 03/20/18 TAXES COLLECTED TAX 000054 48311 1 PRF 199.50- 03 03/21/18 TAXES COLLECTED TAX 000055 48422 1 PRF 89.25- 03 03/22/18 TAXES COLLECTED TAX 000056 48433 1 PRF 42.00- 03 03/23/18 TAXES COLLECTED TAX 000057 48441 1 PRF 178.50- 03 03/26/18 TAXES COLLECTED TAX 000058 48449 1 PRF 240.50- 03 03/27/18 TAXES COLLECTED TAX 000059 48459 1 PRF 84.00- 03 03/28/18 TAXES COLLECTED TAX 000060 48467 1 PRF 57.75- 03 03/29/18 TAXES COLLECTED TAX 000061 48478 1 PRF 15.75- 03 03/30/18 TAXES COLLECTED TAX 000062 48496 1 PRF 120.75- 03 03/30/18 TAXES COLLECTED TAX 000063 48496 2 PRF 61.00- 04 04/03/18 TAXES COLLECTED TAX 000064 48537 1 PRF 120.75- 04 04/05/18 TAXES COLLECTED TAX 000065 48557 1 PRF 336.00- 04 04/05/18 TAXES COLLECTED TAX 000066 48557 2 PRF 388.50- 04 04/06/18 TAXES COLLECTED TAX 000067 48569 1 PRF 101.03- 04 04/09/18 TAXES COLLECTED TAX 000068 48581 1 PRF 78.75- 04 04/10/18 TAXES COLLECTED TAX 000069 48600 1 PRF 204.84- 04 04/11/18 TAXES COLLECTED TAX 000070 48612 1 PRF 146.00- 04 04/12/18 TAXES COLLECTED TAX 000071 48623 1 PRF 409.50- 04 04/13/18 TAXES COLLECTED TAX 000072 48635 1 PRF 215.25- 04 04/16/18 TAXES COLLECTED TAX 000073 48647 1 PRF 1,008.00- 04 04/17/18 TAXES COLLECTED TAX 000074 48659 1 PRF 273.00- 04 04/18/18 TAXES COLLECTED TAX 000075 48670 1 PRF 514.50- 04 04/19/18 TAXES COLLECTED TAX 000076 48682 1 PRF 2,937.01- 04 04/20/18 TAXES COLLECTED TAX 000077 48718 1 PRF 409.57- 04 04/24/18 TAXES COLLECTED TAX 000078 48736 1 PRF 541.78- 04 04/24/18 TAXES COLLECTED TAX 000079 48736 2 PRF 707.75- 04 04/25/18 TAXES COLLECTED TAX 000080 48747 1 PRF 567.00- 04 04/26/18 TAXES COLLECTED TAX 000081 48758 1 PRF 368.36- 04 04/30/18 TAXES COLLECTED TAX 000082 48774 1 PRF 864.25- 04 04/30/18 TAXES COLLECTED TAX 000083 48774 2 PRF 509.25- 04 04/30/18 TAXES COLLECTED TAX 000084 48774 3 PRF 918.75- 05 05/02/18 TAXES COLLECTED TAX 000085 48818 1 PRF 425.25- 05 05/03/18 TAXES COLLECTED TAX 000086 48829 1 PRF 346.50- 05 05/04/18 TAXES COLLECTED TAX 000087 48839 1 PRF 288.75- 05 05/07/18 TAXES COLLECTED TAX 000088 48852 1 PRF 294.00-