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: 5 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 09 09/30/19 TAXES COLLECTED TAX 000189 53138 2 PRF 10.00- 09 09/30/19 TAXES COLLECTED TAX 000190 53138 3 PRF 30.00- 10 10/03/19 TAXES COLLECTED TAX 000191 53169 1 PRF 40.00- 10 10/03/19 TAXES COLLECTED TAX 000192 53169 2 PRF 10.00- 10 10/07/19 TAXES COLLECTED TAX 000193 53203 1 PRF 20.00- 10 10/07/19 TAXES COLLECTED TAX 000194 53203 2 PRF 40.00- 10 10/11/19 TAXES COLLECTED TAX 000195 53236 1 PRF 50.00- 10 10/11/19 TAXES COLLECTED TAX 000196 53236 2 PRF 60.00- 10 10/16/19 TAXES COLLECTED TAX 000197 53272 1 PRF 60.00- 10 10/16/19 TAXES COLLECTED TAX 000198 53272 2 PRF 30.00- 10 10/17/19 TAXES COLLECTED TAX 000199 53289 1 PRF 110.00- 10 10/17/19 TAXES COLLECTED TAX 000200 53289 2 PRF 20.00- 10 10/17/19 TAXES COLLECTED TAX 000201 53289 3 PRF 70.00- 10 10/17/19 TAXES COLLECTED TAX 000202 53289 4 PRF 40.00- 10 10/21/19 TAXES COLLECTED TAX 000203 53306 1 PRF 10.00- 10 10/21/19 TAXES COLLECTED TAX 000204 53306 2 PRF 50.00- 10 10/22/19 TAXES COLLECTED TAX 000205 53319 1 PRF 110.00- 10 10/24/19 TAXES COLLECTED TAX 000206 53341 1 PRF 90.00- 10 10/24/19 TAXES COLLECTED TAX 000207 53341 2 PRF 160.00- 10 10/28/19 TAXES COLLECTED TAX 000208 53357 1 PRF 2,800.00- 10 10/28/19 TAXES COLLECTED TAX 000209 53357 2 PRF 180.00- 10 10/29/19 TAXES COLLECTED TAX 000210 53369 1 PRF 500.00- 10 10/31/19 TAXES COLLECTED TAX 000211 53393 1 PRF 549.59- 10 10/31/19 TAXES COLLECTED TAX 000212 53393 2 PRF 180.00- 10 10/31/19 TAXES COLLECTED TAX 000213 53393 3 PRF 260.00- 11 11/05/19 TAXES COLLECTED TAX 000214 53430 1 PRF 20.00- 11 11/05/19 TAXES COLLECTED TAX 000215 53430 2 PRF 510.00- 11 11/06/19 TAXES COLLECTED TAX 000216 53439 1 PRF 210.00- 11 11/08/19 TAXES COLLECTED TAX 000217 53456 1 PRF 230.00- 11 11/08/19 TAXES COLLECTED TAX 000218 53456 2 PRF 169.90- 11 11/13/19 TAXES COLLECTED TAX 000219 53477 1 PRF 270.00- 11 11/13/19 TAXES COLLECTED TAX 000220 53477 2 PRF 0.10- 11 11/19/19 TAXES COLLECTED TAX 000221 53527 1 PRF 30.00- 11 11/19/19 TAXES COLLECTED TAX 000224 53527 4 PRF 20.00- 11 11/26/19 TAXES COLLECTED TAX 000227 53575 1 PRF 30.00- 11 11/26/19 TAXES COLLECTED TAX 000228 53575 2 PRF 10.00- 11 11/26/19 TAXES COLLECTED TAX 000229 53575 3 PRF 50.00- 11 11/29/19 TAXES COLLECTED TAX 000230 53595 1 PRF 37.56- 11 11/29/19 TAXES COLLECTED TAX 000231 53595 2 PRF 30.00- 12 12/10/19 TAXES COLLECTED TAX 000233 53662 1 APP 30.00- 12 12/10/19 TAXES COLLECTED TAX 000235 53662 3 APP 30.00- 12 12/10/19 TAXES COLLECTED TAX 000236 53662 4 APP 20.00- 12 12/20/19 TAXES COLLECTED TAX 000243 53745 2 APP 29.09- 12 12/20/19 TAXES COLLECTED TAX 000245 53745 4 APP 10.00- 12 12/27/19 TAXES COLLECTED TAX 000247 53780 1 APP 0.91- 12 12/27/19 TAXES COLLECTED TAX 000248 53780 2 APP 10.00-