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: 6 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 09 09/07/18 TAXES COLLECTED TAX 000172 50041 1 PRF 15.75- 09 09/07/18 TAXES COLLECTED TAX 000173 50041 2 PRF 10.50- 09 09/17/18 TAXES COLLECTED TAX 000174 50118 1 PRF 5.25- 09 09/17/18 TAXES COLLECTED TAX 000175 50118 2 PRF 15.75- 09 09/17/18 TAXES COLLECTED TAX 000176 50118 3 PRF 17.25- 09 09/17/18 TAXES COLLECTED TAX 000177 50118 4 PRF 10.50- 09 09/17/18 TAXES COLLECTED TAX 000178 50118 5 PRF 15.75- 09 09/17/18 TAXES COLLECTED TAX 000179 50118 6 PRF 5.25- 09 09/20/18 TAXES COLLECTED TAX 000180 50165 1 PRF 9.50- 09 09/20/18 TAXES COLLECTED TAX 000181 50165 2 PRF 33.91- 09 09/20/18 TAXES COLLECTED TAX 000182 50165 3 PRF 20.00- 09 09/20/18 TAXES COLLECTED TAX 000183 50165 4 PRF 5.25- 09 09/21/18 TAXES COLLECTED TAX 000184 50174 1 PRF 5.25- 09 09/25/18 TAXES COLLECTED TAX 000185 50188 1 PRF 5.25- 09 09/25/18 TAXES COLLECTED TAX 000186 50188 2 PRF 15.75- 09 09/26/18 TAXES COLLECTED TAX 000187 50207 1 PRF 24.25- 09 09/27/18 TAXES COLLECTED TAX 000188 50216 1 PRF 36.75- 09 09/28/18 TAXES COLLECTED TAX 000189 50225 1 PRF 5.25- 09 09/28/18 TAXES COLLECTED TAX 000190 50225 2 PRF 5.25- 10 10/03/18 TAXES COLLECTED TAX 000191 50261 1 PRF 141.75- 10 10/04/18 TAXES COLLECTED TAX 000192 50276 1 PRF 19.00- 10 10/04/18 TAXES COLLECTED TAX 000193 50276 2 PRF 42.00- 10 10/08/18 TAXES COLLECTED TAX 000194 50316 1 PRF 151.25- 10 10/08/18 TAXES COLLECTED TAX 000195 50316 2 PRF 36.75- 10 10/09/18 TAXES COLLECTED TAX 000196 50329 1 PRF 68.25- 10 10/11/18 TAXES COLLECTED TAX 000197 50348 1 PRF 157.50- 10 10/11/18 TAXES COLLECTED TAX 000198 50348 2 PRF 36.75- 10 10/16/18 TAXES COLLECTED TAX 000199 50398 1 PRF 68.25- 10 10/16/18 TAXES COLLECTED TAX 000200 50398 2 PRF 278.25- 10 10/16/18 TAXES COLLECTED TAX 000201 50398 3 PRF 256.08- 10 10/17/18 TAXES COLLECTED TAX 000202 50410 1 PRF 126.00- 10 10/23/18 TAXES COLLECTED TAX 000203 50455 1 PRF 94.50- 10 10/23/18 TAXES COLLECTED TAX 000204 50455 2 PRF 215.25- 10 10/23/18 TAXES COLLECTED TAX 000205 50455 3 PRF 104.93- 10 10/23/18 TAXES COLLECTED TAX 000206 50455 4 PRF 414.75- 10 10/25/18 TAXES COLLECTED TAX 000207 50480 1 PRF 2,369.03- 10 10/25/18 TAXES COLLECTED TAX 000208 50480 2 PRF 561.32- 10 10/26/18 TAXES COLLECTED TAX 000209 50495 1 PRF 656.25- 10 10/30/18 TAXES COLLECTED TAX 000210 50524 1 PRF 489.95- 10 10/30/18 TAXES COLLECTED TAX 000211 50524 2 PRF 1,727.63- 10 10/31/18 TAXES COLLECTED TAX 000212 50535 1 PRF 519.75- 10 10/31/18 TAXES COLLECTED TAX 000213 50535 2 PRF 720.98- 11 11/05/18 TAXES COLLECTED TAX 000214 50566 1 PRF 257.81- 11 11/05/18 TAXES COLLECTED TAX 000215 50566 2 PRF 319.50- 11 11/06/18 TAXES COLLECTED TAX 000216 50577 1 PRF 502.00- 11 11/07/18 TAXES COLLECTED TAX 000217 50600 1 PRF 54.60-