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20/01/18-14:06 KITTITAS COUNTY FY 2019 January 18 2020 Page: 6 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2019 Transaction status 1 <br /> <br />Fnd 672 WEED DISTRICT #1 <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 #1 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />12 12/31/19 TAXES COLLECTED TAX 000001 53816 1 APP 30.00- <br />12 12/31/19 TAXES COLLECTED TAX 000251 53816 2 APP 60.00- <br />672 1036800 SPECIAL ASSESSMENT - CURREN 20,315.60- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 20,315.60- <br /> ----------------- <br />Sub 010 WEED DISTRICT #1 MAINTENANCE 20,492.48- <br /> ----------------- <br /> Report Final Totals 20,492.48- <br /> ================= <br />