2019-12-31 - $23,704.13 - Year End-Revenues

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20/01/18-14:10 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 674 WEED DISTRICT #3 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #3 MAINTNEANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 06 06/28/19 TAXES COLLECTED TAX 000124 52425 8 PRF 4.30- 06 06/28/19 TAXES COLLECTED TAX 000127 52425 10 PRF 11.33- 07 07/16/19 TAXES COLLECTED TAX 000129 52548 1 PRF 19.00- 07 07/17/19 TAXES COLLECTED TAX 000131 52558 1 PRF 9.50- 07 07/17/19 TAXES COLLECTED TAX 000135 52558 5 PRF 9.50- 07 07/17/19 TAXES COLLECTED TAX 000136 52558 6 PRF 2.06- 07 07/22/19 TAXES COLLECTED TAX 000139 52582 3 PRF 21.92- 07 07/23/19 TAXES COLLECTED TAX 000141 52590 1 PRF 0.50- 07 07/25/19 TAXES COLLECTED TAX 000143 52607 1 PRF 28.50- 07 07/31/19 TAXES COLLECTED TAX 000147 52642 1 PRF 19.00- 08 08/02/19 TAXES COLLECTED TAX 000149 52668 1 PRF 9.50- 08 08/07/19 TAXES COLLECTED TAX 000152 52708 1 PRF 47.50- 08 08/09/19 TAXES COLLECTED TAX 000154 52731 1 PRF 19.00 08 08/12/19 TAXES COLLECTED TAX 000155 52742 1 PRF 9.50- 08 08/13/19 TAXES COLLECTED TAX 000156 52760 1 PRF 9.50- 08 08/19/19 TAXES COLLECTED TAX 000159 52800 1 PRF 11.56- 08 08/19/19 TAXES COLLECTED TAX 000160 52800 2 PRF 19.00- 08 08/20/19 TAXES COLLECTED TAX 000161 52810 1 PRF 28.50- 08 08/21/19 TAXES COLLECTED TAX 000162 52825 1 PRF 9.50- 08 08/27/19 TAXES COLLECTED TAX 000166 52870 1 PRF 19.00- 08 08/30/19 TAXES COLLECTED TAX 000170 52898 2 PRF 9.50- 09 09/04/19 TAXES COLLECTED TAX 000171 52926 1 PRF 19.00- 09 09/05/19 TAXES COLLECTED TAX 000172 52935 1 PRF 42.08- 09 09/10/19 TAXES COLLECTED TAX 000174 52965 1 PRF 9.50- 09 09/10/19 TAXES COLLECTED TAX 000175 52965 2 PRF 9.50- 09 09/11/19 TAXES COLLECTED TAX 000176 52982 1 PRF 9.50- 09 09/12/19 TAXES COLLECTED TAX 000177 52994 1 PRF 9.55- 09 09/17/19 TAXES COLLECTED TAX 000180 53050 1 PRF 66.50- 09 09/23/19 TAXES COLLECTED TAX 000181 53088 1 PRF 19.00- 09 09/23/19 TAXES COLLECTED TAX 000184 53088 4 PRF 9.50- 09 09/24/19 TAXES COLLECTED TAX 000185 53100 1 PRF 57.00- 09 09/25/19 TAXES COLLECTED TAX 000186 53109 1 PRF 9.50- 09 09/26/19 TAXES COLLECTED TAX 000187 53118 1 PRF 28.50- 09 09/30/19 TAXES COLLECTED TAX 000188 53138 1 PRF 19.00- 09 09/30/19 TAXES COLLECTED TAX 000189 53138 2 PRF 28.50- 09 09/30/19 TAXES COLLECTED TAX 000190 53138 3 PRF 57.00- 10 10/03/19 TAXES COLLECTED TAX 000192 53169 2 PRF 28.50- 10 10/07/19 TAXES COLLECTED TAX 000193 53203 1 PRF 38.00- 10 10/07/19 TAXES COLLECTED TAX 000194 53203 2 PRF 28.50- 10 10/11/19 TAXES COLLECTED TAX 000195 53236 1 PRF 57.00- 10 10/11/19 TAXES COLLECTED TAX 000196 53236 2 PRF 38.00- 10 10/16/19 TAXES COLLECTED TAX 000197 53272 1 PRF 57.00- 10 10/16/19 TAXES COLLECTED TAX 000198 53272 2 PRF 38.00- 10 10/17/19 TAXES COLLECTED TAX 000199 53289 1 PRF 85.50- 10 10/17/19 TAXES COLLECTED TAX 000200 53289 2 PRF 66.50- 10 10/17/19 TAXES COLLECTED TAX 000201 53289 3 PRF 113.84-