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20/01/18-14:08 KITTITAS COUNTY FY 2019 January 18 2020 Page: 4 <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 368 SPECIAL ASSESSMENT PRINCIPAL <br />04 04/17/19 TAXES COLLECTED TAX 000073 51846 1 PRF 245.00- <br />04 04/18/19 TAXES COLLECTED TAX 000074 51859 1 PRF 595.00- <br />04 04/19/19 TAXES COLLECTED TAX 000075 51869 1 PRF 350.00- <br />04 04/22/19 TAXES COLLECTED TAX 000076 51879 1 PRF 140.00- <br />04 04/23/19 TAXES COLLECTED TAX 000077 51891 1 PRF 402.50- <br />04 04/24/19 TAXES COLLECTED TAX 000078 51902 1 PRF 1,506.53- <br />04 04/26/19 TAXES COLLECTED TAX 000079 51922 1 PRF 507.50- <br />04 04/26/19 TAXES COLLECTED TAX 000080 51922 2 PRF 822.50- <br />04 04/29/19 TAXES COLLECTED TAX 000081 51930 1 PRF 507.50- <br />04 04/30/19 TAXES COLLECTED TAX 000082 51975 1 PRF 1,377.56- <br />04 04/30/19 TAXES COLLECTED TAX 000083 51975 2 PRF 665.18- <br />05 05/09/19 TAXES COLLECTED TAX 000084 52044 1 PRF 507.50- <br />05 05/09/19 TAXES COLLECTED TAX 000085 52044 2 PRF 280.00- <br />05 05/09/19 TAXES COLLECTED TAX 000086 52044 3 PRF 4,379.00- <br />05 05/09/19 TAXES COLLECTED TAX 000087 52044 4 PRF 1,067.50- <br />05 05/09/19 TAXES COLLECTED TAX 000088 52044 5 PRF 70.00- <br />05 05/09/19 TAXES COLLECTED TAX 000089 52044 6 PRF 122.50- <br />05 05/10/19 TAXES COLLECTED TAX 000090 52064 1 PRF 157.50- <br />05 05/15/19 TAXES COLLECTED TAX 000092 52098 1 PRF 87.50- <br />05 05/15/19 TAXES COLLECTED TAX 000093 52098 2 PRF 945.00- <br />05 05/17/19 TAXES COLLECTED TAX 000094 52115 1 PRF 437.50- <br />05 05/17/19 TAXES COLLECTED TAX 000095 52115 2 PRF 490.00- <br />05 05/21/19 TAXES COLLECTED TAX 000096 52136 1 PRF 70.00- <br />05 05/21/19 TAXES COLLECTED TAX 000097 52136 2 PRF 111.75- <br />05 05/23/19 TAXES COLLECTED TAX 000099 52153 1 PRF 105.06- <br />05 05/23/19 TAXES COLLECTED TAX 000100 52153 2 PRF 35.00- <br />05 05/28/19 TAXES COLLECTED TAX 000101 52172 1 PRF 54.03- <br />05 05/31/19 TAXES COLLECTED TAX 000104 52197 1 PRF 35.00- <br />05 05/31/19 TAXES COLLECTED TAX 000106 52197 3 PRF 18.40- <br />06 06/05/19 TAXES COLLECTED TAX 000108 52231 2 PRF 35.00- <br />06 06/07/19 TAXES COLLECTED TAX 000110 52264 1 PRF 35.00- <br />06 06/10/19 TAXES COLLECTED TAX 000111 52280 1 PRF 17.50- <br />06 06/11/19 TAXES COLLECTED TAX 000112 52294 1 PRF 46.64- <br />06 06/28/19 TAXES COLLECTED TAX 000119 52425 3 PRF 17.50- <br />06 06/28/19 TAXES COLLECTED TAX 000122 52425 6 PRF 17.50- <br />06 06/28/19 TAXES COLLECTED TAX 000127 52425 10 PRF 4.50- <br />07 07/16/19 TAXES COLLECTED TAX 000129 52548 1 PRF 139.98- <br />07 07/17/19 TAXES COLLECTED TAX 000131 52558 1 PRF 52.50- <br />07 07/17/19 TAXES COLLECTED TAX 000133 52558 3 PRF 35.00- <br />07 07/17/19 TAXES COLLECTED TAX 000134 52558 4 PRF 17.50- <br />07 07/17/19 TAXES COLLECTED TAX 000135 52558 5 PRF 17.50- <br />07 07/22/19 TAXES COLLECTED TAX 000137 52582 1 PRF 70.00- <br />07 07/22/19 TAXES COLLECTED TAX 000138 52582 2 PRF 17.50- <br />07 07/22/19 TAXES COLLECTED TAX 000140 52582 4 PRF 17.50- <br />07 07/31/19 TAXES COLLECTED TAX 000147 52642 1 PRF 38.60- <br />08 08/06/19 TAXES COLLECTED TAX 000151 52697 2 PRF 52.50- <br /> <br />