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19/02/22-17:58 KITTITAS COUNTY FY 2018 February 22 2019 Page: 7 <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 675 WEED DISTRICT #4 <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 #4 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />11 11/09/18 TAXES COLLECTED TAX 000218 50627 1 PRF 45.86- <br />11 11/09/18 TAXES COLLECTED TAX 000219 50627 2 PRF 183.75- <br />11 11/14/18 TAXES COLLECTED TAX 000220 50653 1 PRF 29.50- <br />11 11/14/18 TAXES COLLECTED TAX 000221 50653 2 PRF 10.50- <br />11 11/20/18 TAXES COLLECTED TAX 000222 50698 1 PRF 16.70- <br />11 11/20/18 TAXES COLLECTED TAX 000223 50698 2 PRF 5.25- <br />11 11/20/18 TAXES COLLECTED TAX 000224 50698 3 PRF 94.50- <br />11 11/20/18 TAXES COLLECTED TAX 000225 50698 4 PRF 47.25- <br />11 11/21/18 TAXES COLLECTED TAX 000226 50708 1 PRF 14.47- <br />11 11/27/18 TAXES COLLECTED TAX 000227 50727 1 PRF 36.75- <br />11 11/27/18 TAXES COLLECTED TAX 000228 50727 2 PRF 18.59- <br />11 11/30/18 TAXES COLLECTED TAX 000229 50771 1 PRF 26.29- <br />11 11/30/18 TAXES COLLECTED TAX 000231 50771 3 PRF 50.50- <br />11 11/30/18 TAXES COLLECTED TAX 000232 50771 4 PRF 15.75- <br />12 12/05/18 TAXES COLLECTED TAX 000233 50810 1 PRF 10.89- <br />12 12/11/18 TAXES COLLECTED TAX 000236 50853 1 PRF 52.50- <br />12 12/11/18 TAXES COLLECTED TAX 000237 50853 2 PRF 105.00- <br />12 12/11/18 TAXES COLLECTED TAX 000238 50853 3 PRF 26.25- <br />12 12/26/18 TAXES COLLECTED TAX 000244 50956 2 PRF 22.25- <br />12 12/26/18 TAXES COLLECTED TAX 000245 50956 3 PRF 5.25- <br />12 12/26/18 TAXES COLLECTED TAX 000247 50956 5 PRF 6.60- <br />12 12/28/18 TAXES COLLECTED TAX 000248 50976 1 PRF 10.50- <br />12 12/31/18 TAXES COLLECTED TAX 000250 50992 1 PRF 10.50- <br />12 12/31/18 TAXES COLLECTED TAX 000251 50992 2 PRF 9.80- <br />675 1036800 SPECIAL ASSESSMENT - CURREN 30,730.28- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 30,730.28- <br /> ----------------- <br />Sub 010 WEED DISTRICT #4 MAINTENANCE 31,166.74- <br /> ----------------- <br /> Report Final Totals 31,166.74- <br /> ================= <br />