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20/01/18-14:10 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 674 WEED DISTRICT #3 <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 #3 MAINTNEANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />04 04/16/19 TAXES COLLECTED TAX 000072 51832 1 PRF 351.66- <br />04 04/17/19 TAXES COLLECTED TAX 000073 51846 1 PRF 170.78- <br />04 04/18/19 TAXES COLLECTED TAX 000074 51859 1 PRF 250.87- <br />04 04/19/19 TAXES COLLECTED TAX 000075 51869 1 PRF 209.04- <br />04 04/22/19 TAXES COLLECTED TAX 000076 51879 1 PRF 218.50- <br />04 04/23/19 TAXES COLLECTED TAX 000077 51891 1 PRF 237.50- <br />04 04/24/19 TAXES COLLECTED TAX 000078 51902 1 PRF 731.50- <br />04 04/26/19 TAXES COLLECTED TAX 000079 51922 1 PRF 266.00- <br />04 04/26/19 TAXES COLLECTED TAX 000080 51922 2 PRF 342.00- <br />04 04/29/19 TAXES COLLECTED TAX 000081 51930 1 PRF 361.00- <br />04 04/30/19 TAXES COLLECTED TAX 000082 51975 1 PRF 741.00- <br />04 04/30/19 TAXES COLLECTED TAX 000083 51975 2 PRF 674.50- <br />05 05/09/19 TAXES COLLECTED TAX 000084 52044 1 PRF 170.81- <br />05 05/09/19 TAXES COLLECTED TAX 000085 52044 2 PRF 275.50- <br />05 05/09/19 TAXES COLLECTED TAX 000086 52044 3 PRF 2,926.00- <br />05 05/09/19 TAXES COLLECTED TAX 000087 52044 4 PRF 902.50- <br />05 05/09/19 TAXES COLLECTED TAX 000088 52044 5 PRF 38.00- <br />05 05/09/19 TAXES COLLECTED TAX 000089 52044 6 PRF 38.00- <br />05 05/10/19 TAXES COLLECTED TAX 000090 52064 1 PRF 114.00- <br />05 05/15/19 TAXES COLLECTED TAX 000092 52098 1 PRF 104.50- <br />05 05/15/19 TAXES COLLECTED TAX 000093 52098 2 PRF 513.00- <br />05 05/17/19 TAXES COLLECTED TAX 000094 52115 1 PRF 313.50- <br />05 05/17/19 TAXES COLLECTED TAX 000095 52115 2 PRF 199.50- <br />05 05/21/19 TAXES COLLECTED TAX 000096 52136 1 PRF 28.50- <br />05 05/21/19 TAXES COLLECTED TAX 000097 52136 2 PRF 14.60- <br />05 05/23/19 TAXES COLLECTED TAX 000099 52153 1 PRF 16.79- <br />05 05/23/19 TAXES COLLECTED TAX 000100 52153 2 PRF 19.00- <br />05 05/28/19 TAXES COLLECTED TAX 000101 52172 1 PRF 28.50- <br />05 05/28/19 TAXES COLLECTED TAX 000102 52172 2 PRF 9.50- <br />05 05/31/19 TAXES COLLECTED TAX 000104 52197 1 PRF 19.00- <br />05 05/31/19 TAXES COLLECTED TAX 000106 52197 3 PRF 19.00- <br />06 06/05/19 TAXES COLLECTED TAX 000107 52231 1 PRF 18.81- <br />06 06/05/19 TAXES COLLECTED TAX 000108 52231 2 PRF 28.50- <br />06 06/06/19 TAXES COLLECTED TAX 000109 52250 1 PRF 9.50- <br />06 06/07/19 TAXES COLLECTED TAX 000110 52264 1 PRF 80.50- <br />06 06/10/19 TAXES COLLECTED TAX 000111 52280 1 PRF 0.50 <br />06 06/11/19 TAXES COLLECTED TAX 000112 52294 1 PRF 9.50 <br />06 06/13/19 TAXES COLLECTED TAX 000114 52319 2 PRF 9.50- <br />06 06/14/19 TAXES COLLECTED TAX 000115 52336 1 PRF 18.24- <br />06 06/19/19 TAXES COLLECTED TAX 000116 52363 1 PRF 0.68- <br />06 06/28/19 TAXES COLLECTED TAX 000117 52425 1 PRF 19.00- <br />06 06/28/19 TAXES COLLECTED TAX 000119 52425 3 PRF 6.25- <br />06 06/28/19 TAXES COLLECTED TAX 000120 52425 4 PRF 47.50- <br />06 06/28/19 TAXES COLLECTED TAX 000121 52425 5 PRF 16.50- <br />06 06/28/19 TAXES COLLECTED TAX 000122 52425 6 PRF 9.50- <br />06 06/28/19 TAXES COLLECTED TAX 000123 52425 7 PRF 19.00- <br /> <br />