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20/01/18-14:08 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 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 />11 11/05/19 TAXES COLLECTED TAX 000214 53430 1 PRF 70.00- <br />11 11/05/19 TAXES COLLECTED TAX 000215 53430 2 PRF 947.87- <br />11 11/06/19 TAXES COLLECTED TAX 000216 53439 1 PRF 420.00- <br />11 11/08/19 TAXES COLLECTED TAX 000217 53456 1 PRF 122.50- <br />11 11/08/19 TAXES COLLECTED TAX 000218 53456 2 PRF 360.38- <br />11 11/13/19 TAXES COLLECTED TAX 000219 53477 1 PRF 665.00- <br />11 11/13/19 TAXES COLLECTED TAX 000220 53477 2 PRF 15.63- <br />11 11/19/19 TAXES COLLECTED TAX 000221 53527 1 PRF 168.25- <br />11 11/19/19 TAXES COLLECTED TAX 000222 53527 2 PRF 62.74- <br />11 11/19/19 TAXES COLLECTED TAX 000224 53527 4 PRF 50.38- <br />11 11/21/19 TAXES COLLECTED TAX 000226 53547 1 PRF 34.83- <br />11 11/26/19 TAXES COLLECTED TAX 000227 53575 1 PRF 17.50- <br />11 11/26/19 TAXES COLLECTED TAX 000228 53575 2 PRF 87.50- <br />11 11/26/19 TAXES COLLECTED TAX 000229 53575 3 PRF 175.00- <br />11 11/29/19 TAXES COLLECTED TAX 000230 53595 1 PRF 70.00- <br />11 11/29/19 TAXES COLLECTED TAX 000231 53595 2 PRF 17.50- <br />12 12/10/19 TAXES COLLECTED TAX 000233 53662 1 APP 128.14- <br />12 12/10/19 TAXES COLLECTED TAX 000234 53662 2 APP 90.80- <br />12 12/10/19 TAXES COLLECTED TAX 000235 53662 3 APP 35.00- <br />12 12/10/19 TAXES COLLECTED TAX 000236 53662 4 APP 17.50- <br />12 12/16/19 TAXES COLLECTED TAX 000237 53702 1 APP 106.87- <br />12 12/16/19 TAXES COLLECTED TAX 000238 53702 2 APP 17.50- <br />12 12/16/19 TAXES COLLECTED TAX 000240 53702 4 APP 35.00- <br />12 12/16/19 TAXES COLLECTED TAX 000241 53702 5 APP 17.50- <br />12 12/20/19 TAXES COLLECTED TAX 000244 53745 3 APP 122.50- <br />12 12/20/19 TAXES COLLECTED TAX 000245 53745 4 APP 0.20- <br />12 12/27/19 TAXES COLLECTED TAX 000247 53780 1 APP 35.00- <br />12 12/31/19 TAXES COLLECTED TAX 000001 53816 1 APP 17.50- <br />12 12/31/19 TAXES COLLECTED TAX 000251 53816 2 APP 70.00- <br />673 1036800 SPECIAL ASSESSMENT - CURREN 40,790.79- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 40,790.79- <br /> ----------------- <br />Sub 010 WEED DISTRICT #2 MAINTENANCE 41,480.58- <br /> ----------------- <br /> Report Final Totals 41,480.58- <br /> ================= <br />