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: 5 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 05 05/08/18 TAXES COLLECTED TAX 000089 48864 1 PRF 31.50- 05 05/11/18 TAXES COLLECTED TAX 000090 48895 1 PRF 889.62- 05 05/11/18 TAXES COLLECTED TAX 000091 48895 2 PRF 58.74- 05 05/11/18 TAXES COLLECTED TAX 000092 48895 3 PRF 210.10- 05 05/14/18 TAXES COLLECTED TAX 000093 48902 1 PRF 94.50- 05 05/15/18 TAXES COLLECTED TAX 000094 48911 1 PRF 220.50- 05 05/16/18 TAXES COLLECTED TAX 000095 48923 1 PRF 466.43- 05 05/17/18 TAXES COLLECTED TAX 000096 48967 1 PRF 17.72- 05 05/18/18 TAXES COLLECTED TAX 000097 48978 1 PRF 253.43- 05 05/21/18 TAXES COLLECTED TAX 000098 48987 1 PRF 28.50- 05 05/22/18 TAXES COLLECTED TAX 000099 49006 1 PRF 21.00- 05 05/23/18 TAXES COLLECTED TAX 000100 49015 1 PRF 5.25- 05 05/24/18 TAXES COLLECTED TAX 000101 49026 1 PRF 20.90- 05 05/25/18 TAXES COLLECTED TAX 000102 49037 1 PRF 15.75- 05 05/29/18 TAXES COLLECTED TAX 000103 49050 1 PRF 5.25- 05 05/30/18 TAXES COLLECTED TAX 000104 49062 1 PRF 5.59- 05 05/31/18 TAXES COLLECTED TAX 000106 49075 2 PRF 21.00- 06 06/11/18 TAXES COLLECTED TAX 000108 49173 1 PRF 42.11- 06 06/12/18 TAXES COLLECTED TAX 000110 49192 1 PRF 5.25- 06 06/13/18 TAXES COLLECTED TAX 000114 49213 3 PRF 5.25- 06 06/14/18 TAXES COLLECTED TAX 000115 49227 1 PRF 5.25- 06 06/25/18 TAXES COLLECTED TAX 000119 49357 1 PRF 183.75- 06 06/25/18 TAXES COLLECTED TAX 000121 49357 3 PRF 10.50- 06 06/28/18 TAXES COLLECTED TAX 000123 49386 2 PRF 9.98- 06 06/29/18 TAXES COLLECTED TAX 000126 49403 3 PRF 10.50- 06 06/29/18 TAXES COLLECTED TAX 000127 49403 4 PRF 42.00- 07 07/11/18 TAXES COLLECTED TAX 000128 49546 1 PRF 43.25- 07 07/16/18 TAXES COLLECTED TAX 000132 49590 1 PRF 1.95- 07 07/16/18 TAXES COLLECTED TAX 000134 49590 3 PRF 5.25- 07 07/20/18 TAXES COLLECTED TAX 000136 49655 1 PRF 10.50- 07 07/25/18 TAXES COLLECTED TAX 000139 49686 1 PRF 21.00- 07 07/31/18 TAXES COLLECTED TAX 000145 49737 4 PRF 5.25- 08 08/07/18 TAXES COLLECTED TAX 000149 49807 1 PRF 5.25- 08 08/10/18 TAXES COLLECTED TAX 000154 49843 3 PRF 22.30- 08 08/17/18 TAXES COLLECTED TAX 000157 49893 1 PRF 14.75- 08 08/20/18 TAXES COLLECTED TAX 000159 49900 1 PRF 5.17- 08 08/20/18 TAXES COLLECTED TAX 000160 49900 2 PRF 0.44- 08 08/20/18 TAXES COLLECTED TAX 000161 49900 3 PRF 21.00- 08 08/23/18 TAXES COLLECTED TAX 000162 49932 1 PRF 12.52- 08 08/23/18 TAXES COLLECTED TAX 000163 49932 2 PRF 15.75- 08 08/27/18 TAXES COLLECTED TAX 000165 49945 1 PRF 26.25- 08 08/27/18 TAXES COLLECTED TAX 000166 49945 2 PRF 10.50- 08 08/31/18 TAXES COLLECTED TAX 000167 49977 1 PRF 20.00- 08 08/31/18 TAXES COLLECTED TAX 000169 49977 3 PRF 10.50- 08 08/31/18 TAXES COLLECTED TAX 000170 49977 4 PRF 15.75- 08 08/31/18 TAXES COLLECTED TAX 000171 49977 5 PRF 10.50-