2019-12-31 - $20,492.48 - Year End-Revenues

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20/01/18-14:06 KITTITAS COUNTY FY 2019 January 18 2020 Page: 4 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2019 Transaction status 1 Fnd 672 WEED DISTRICT #1 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #1 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 05 05/28/19 TAXES COLLECTED TAX 000102 52172 2 PRF 10.00- 05 05/30/19 TAXES COLLECTED TAX 000103 52189 1 PRF 10.00- 05 05/31/19 TAXES COLLECTED TAX 000104 52197 1 PRF 30.00- 05 05/31/19 TAXES COLLECTED TAX 000105 52197 2 PRF 20.00- 05 05/31/19 TAXES COLLECTED TAX 000106 52197 3 PRF 20.00- 06 06/05/19 TAXES COLLECTED TAX 000108 52231 2 PRF 28.80- 06 06/07/19 TAXES COLLECTED TAX 000110 52264 1 PRF 4.82- 06 06/13/19 TAXES COLLECTED TAX 000113 52319 1 PRF 6.55- 06 06/13/19 TAXES COLLECTED TAX 000114 52319 2 PRF 10.00- 06 06/14/19 TAXES COLLECTED TAX 000115 52336 1 PRF 10.00- 06 06/28/19 TAXES COLLECTED TAX 000118 52425 2 PRF 11.00- 06 06/28/19 TAXES COLLECTED TAX 000120 52425 4 PRF 10.00- 06 06/28/19 TAXES COLLECTED TAX 000121 52425 5 PRF 8.44- 06 06/28/19 TAXES COLLECTED TAX 000122 52425 6 PRF 60.00- 06 06/28/19 TAXES COLLECTED TAX 000125 52425 9 PRF 55.00- 06 06/28/19 TAXES COLLECTED TAX 000127 52425 10 PRF 10.00- 07 07/16/19 TAXES COLLECTED TAX 000129 52548 1 PRF 19.00- 07 07/17/19 TAXES COLLECTED TAX 000131 52558 1 PRF 20.00- 07 07/17/19 TAXES COLLECTED TAX 000133 52558 3 PRF 20.00- 07 07/17/19 TAXES COLLECTED TAX 000134 52558 4 PRF 31.00- 07 07/22/19 TAXES COLLECTED TAX 000139 52582 3 PRF 10.00- 07 07/30/19 TAXES COLLECTED TAX 000146 52635 2 PRF 10.00- 07 07/31/19 TAXES COLLECTED TAX 000148 52642 2 PRF 13.27- 08 08/06/19 TAXES COLLECTED TAX 000150 52697 1 PRF 10.00- 08 08/06/19 TAXES COLLECTED TAX 000151 52697 2 PRF 20.00- 08 08/12/19 TAXES COLLECTED TAX 000155 52742 1 PRF 19.14- 08 08/14/19 TAXES COLLECTED TAX 000157 52766 1 PRF 10.00- 08 08/15/19 TAXES COLLECTED TAX 000158 52781 1 PRF 10.00- 08 08/19/19 TAXES COLLECTED TAX 000159 52800 1 PRF 30.00- 08 08/27/19 TAXES COLLECTED TAX 000166 52870 1 PRF 10.00- 08 08/29/19 TAXES COLLECTED TAX 000168 52889 1 PRF 20.00- 08 08/30/19 TAXES COLLECTED TAX 000170 52898 2 PRF 30.00- 09 09/04/19 TAXES COLLECTED TAX 000171 52926 1 PRF 50.00- 09 09/05/19 TAXES COLLECTED TAX 000172 52935 1 PRF 10.00- 09 09/10/19 TAXES COLLECTED TAX 000174 52965 1 PRF 10.00- 09 09/11/19 TAXES COLLECTED TAX 000176 52982 1 PRF 10.00- 09 09/12/19 TAXES COLLECTED TAX 000177 52994 1 PRF 20.20- 09 09/13/19 TAXES COLLECTED TAX 000178 53005 1 PRF 10.00- 09 09/17/19 TAXES COLLECTED TAX 000180 53050 1 PRF 39.78- 09 09/23/19 TAXES COLLECTED TAX 000181 53088 1 PRF 20.00- 09 09/23/19 TAXES COLLECTED TAX 000182 53088 2 PRF 1.55- 09 09/23/19 TAXES COLLECTED TAX 000183 53088 3 PRF 20.00- 09 09/24/19 TAXES COLLECTED TAX 000185 53100 1 PRF 10.00- 09 09/25/19 TAXES COLLECTED TAX 000186 53109 1 PRF 10.00- 09 09/26/19 TAXES COLLECTED TAX 000187 53118 1 PRF 40.00- 09 09/30/19 TAXES COLLECTED TAX 000188 53138 1 PRF 10.00-