2019-12-31 - $41,480.58 - Year End-Revenues

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20/01/18-14:08 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 673 WEED DISTRICT #2 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #2 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 08 08/19/19 TAXES COLLECTED TAX 000159 52800 1 PRF 2.36- 08 08/20/19 TAXES COLLECTED TAX 000161 52810 1 PRF 17.50- 08 08/21/19 TAXES COLLECTED TAX 000162 52825 1 PRF 17.50- 08 08/26/19 TAXES COLLECTED TAX 000165 52857 2 PRF 17.50- 08 08/27/19 TAXES COLLECTED TAX 000166 52870 1 PRF 52.50- 08 08/29/19 TAXES COLLECTED TAX 000168 52889 1 PRF 140.00- 08 08/30/19 TAXES COLLECTED TAX 000170 52898 2 PRF 35.00- 09 09/04/19 TAXES COLLECTED TAX 000171 52926 1 PRF 17.50- 09 09/05/19 TAXES COLLECTED TAX 000172 52935 1 PRF 17.50- 09 09/10/19 TAXES COLLECTED TAX 000174 52965 1 PRF 52.50- 09 09/11/19 TAXES COLLECTED TAX 000176 52982 1 PRF 17.50- 09 09/12/19 TAXES COLLECTED TAX 000177 52994 1 PRF 70.00- 09 09/13/19 TAXES COLLECTED TAX 000178 53005 1 PRF 17.50- 09 09/16/19 TAXES COLLECTED TAX 000179 53017 1 PRF 17.50- 09 09/17/19 TAXES COLLECTED TAX 000180 53050 1 PRF 87.50- 09 09/23/19 TAXES COLLECTED TAX 000181 53088 1 PRF 17.50- 09 09/23/19 TAXES COLLECTED TAX 000182 53088 2 PRF 70.00- 09 09/23/19 TAXES COLLECTED TAX 000183 53088 3 PRF 35.00- 09 09/23/19 TAXES COLLECTED TAX 000184 53088 4 PRF 52.50- 09 09/24/19 TAXES COLLECTED TAX 000185 53100 1 PRF 52.50- 09 09/25/19 TAXES COLLECTED TAX 000186 53109 1 PRF 35.00- 09 09/30/19 TAXES COLLECTED TAX 000188 53138 1 PRF 23.24- 09 09/30/19 TAXES COLLECTED TAX 000189 53138 2 PRF 157.50- 09 09/30/19 TAXES COLLECTED TAX 000190 53138 3 PRF 176.80- 10 10/03/19 TAXES COLLECTED TAX 000192 53169 2 PRF 105.00- 10 10/07/19 TAXES COLLECTED TAX 000193 53203 1 PRF 87.50- 10 10/07/19 TAXES COLLECTED TAX 000194 53203 2 PRF 87.50- 10 10/11/19 TAXES COLLECTED TAX 000195 53236 1 PRF 104.26- 10 10/11/19 TAXES COLLECTED TAX 000196 53236 2 PRF 140.00- 10 10/16/19 TAXES COLLECTED TAX 000197 53272 1 PRF 175.00- 10 10/16/19 TAXES COLLECTED TAX 000198 53272 2 PRF 70.00- 10 10/17/19 TAXES COLLECTED TAX 000199 53289 1 PRF 140.00- 10 10/17/19 TAXES COLLECTED TAX 000200 53289 2 PRF 75.75- 10 10/17/19 TAXES COLLECTED TAX 000201 53289 3 PRF 175.00- 10 10/17/19 TAXES COLLECTED TAX 000202 53289 4 PRF 105.00- 10 10/21/19 TAXES COLLECTED TAX 000203 53306 1 PRF 157.50- 10 10/21/19 TAXES COLLECTED TAX 000204 53306 2 PRF 140.00- 10 10/22/19 TAXES COLLECTED TAX 000205 53319 1 PRF 402.50- 10 10/24/19 TAXES COLLECTED TAX 000206 53341 1 PRF 262.50- 10 10/24/19 TAXES COLLECTED TAX 000207 53341 2 PRF 419.94- 10 10/28/19 TAXES COLLECTED TAX 000208 53357 1 PRF 4,386.85- 10 10/28/19 TAXES COLLECTED TAX 000209 53357 2 PRF 420.00- 10 10/29/19 TAXES COLLECTED TAX 000210 53369 1 PRF 875.00- 10 10/31/19 TAXES COLLECTED TAX 000211 53393 1 PRF 1,120.00- 10 10/31/19 TAXES COLLECTED TAX 000212 53393 2 PRF 339.21- 10 10/31/19 TAXES COLLECTED TAX 000213 53393 3 PRF 765.51-