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20/01/18-14:08 KITTITAS COUNTY FY 2019 January 18 2020 Page: 3 <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 673 WEED DISTRICT #2 <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 #2 MAINTENANCE <br /> BAc 361 INTEREST EARNINGS <br />673 103614005 INTEREST DELINQUENT PROP TA 513.26- <br /> ----------------- <br /> BAc 361 INTEREST EARNINGS 689.79- <br /> <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />01 01/07/19 TAXES COLLECTED TAX 000001 51031 1 PRF 17.50- <br />01 01/29/19 TAXES COLLECTED TAX 000016 51233 1 PRF 34.20- <br />01 01/30/19 TAXES COLLECTED TAX 000019 51244 1 PRF 20.68- <br />02 02/11/19 TAXES COLLECTED TAX 000027 51344 2 PRF 35.00- <br />02 02/14/19 TAXES COLLECTED TAX 000030 51374 3 PRF 11.45- <br />02 02/22/19 TAXES COLLECTED TAX 000035 51462 1 PRF 52.50- <br />02 02/25/19 TAXES COLLECTED TAX 000036 51472 1 PRF 26.64- <br />02 02/26/19 TAXES COLLECTED TAX 000037 51482 1 PRF 35.00- <br />02 02/28/19 TAXES COLLECTED TAX 000038 51506 1 PRF 17.50- <br />02 02/28/19 TAXES COLLECTED TAX 000040 51506 3 PRF 54.30- <br />03 03/14/19 TAXES COLLECTED TAX 000042 51615 2 PRF 305.86- <br />03 03/14/19 TAXES COLLECTED TAX 000043 51615 3 PRF 229.03- <br />03 03/14/19 TAXES COLLECTED TAX 000044 51615 4 PRF 280.00- <br />03 03/14/19 TAXES COLLECTED TAX 000045 51615 5 PRF 262.50- <br />03 03/14/19 TAXES COLLECTED TAX 000046 51615 6 PRF 158.43- <br />03 03/14/19 TAXES COLLECTED TAX 000047 51615 7 PRF 157.50- <br />03 03/14/19 TAXES COLLECTED TAX 000048 51615 8 PRF 280.00- <br />03 03/19/19 TAXES COLLECTED TAX 000049 51640 1 PRF 70.00- <br />03 03/19/19 TAXES COLLECTED TAX 000050 51640 2 PRF 105.00- <br />03 03/21/19 TAXES COLLECTED TAX 000051 51652 1 PRF 70.00- <br />03 03/21/19 TAXES COLLECTED TAX 000052 51652 2 PRF 297.50- <br />03 03/21/19 TAXES COLLECTED TAX 000053 51652 3 PRF 560.00- <br />03 03/22/19 TAXES COLLECTED TAX 000054 51659 1 PRF 210.00- <br />03 03/22/19 TAXES COLLECTED TAX 000055 51659 2 PRF 280.00- <br />03 03/25/19 TAXES COLLECTED TAX 000056 51666 1 PRF 210.00- <br />03 03/27/19 TAXES COLLECTED TAX 000057 51678 1 PRF 420.00- <br />03 03/28/19 TAXES COLLECTED TAX 000058 51688 1 PRF 245.00- <br />03 03/28/19 TAXES COLLECTED TAX 000059 51688 2 PRF 122.50- <br />03 03/29/19 TAXES COLLECTED TAX 000060 51696 1 PRF 35.00- <br />03 03/29/19 TAXES COLLECTED TAX 000061 51696 2 PRF 108.15- <br />04 04/02/19 TAXES COLLECTED TAX 000062 51723 1 PRF 385.00- <br />04 04/03/19 TAXES COLLECTED TAX 000063 51731 1 PRF 279.81- <br />04 04/04/19 TAXES COLLECTED TAX 000064 51745 1 PRF 245.00- <br />04 04/05/19 TAXES COLLECTED TAX 000065 51756 1 PRF 227.50- <br />04 04/08/19 TAXES COLLECTED TAX 000066 51767 1 PRF 402.50- <br />04 04/09/19 TAXES COLLECTED TAX 000067 51778 1 PRF 157.50- <br />04 04/10/19 TAXES COLLECTED TAX 000068 51787 1 PRF 350.00- <br />04 04/11/19 TAXES COLLECTED TAX 000069 51799 1 PRF 472.50- <br />04 04/12/19 TAXES COLLECTED TAX 000070 51810 1 PRF 262.50- <br />04 04/15/19 TAXES COLLECTED TAX 000071 51820 1 PRF 192.50- <br />04 04/16/19 TAXES COLLECTED TAX 000072 51832 1 PRF 647.50- <br /> <br />