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: 6 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 10 10/17/19 TAXES COLLECTED TAX 000202 53289 4 PRF 47.50- 10 10/21/19 TAXES COLLECTED TAX 000203 53306 1 PRF 85.50- 10 10/21/19 TAXES COLLECTED TAX 000204 53306 2 PRF 28.50- 10 10/22/19 TAXES COLLECTED TAX 000205 53319 1 PRF 180.50- 10 10/24/19 TAXES COLLECTED TAX 000206 53341 1 PRF 123.50- 10 10/24/19 TAXES COLLECTED TAX 000207 53341 2 PRF 179.63- 10 10/28/19 TAXES COLLECTED TAX 000208 53357 1 PRF 2,895.67- 10 10/28/19 TAXES COLLECTED TAX 000209 53357 2 PRF 370.50- 10 10/29/19 TAXES COLLECTED TAX 000210 53369 1 PRF 380.00- 10 10/31/19 TAXES COLLECTED TAX 000211 53393 1 PRF 741.00- 10 10/31/19 TAXES COLLECTED TAX 000212 53393 2 PRF 191.06- 10 10/31/19 TAXES COLLECTED TAX 000213 53393 3 PRF 386.16- 11 11/05/19 TAXES COLLECTED TAX 000214 53430 1 PRF 66.50- 11 11/05/19 TAXES COLLECTED TAX 000215 53430 2 PRF 646.00- 11 11/06/19 TAXES COLLECTED TAX 000216 53439 1 PRF 285.22- 11 11/08/19 TAXES COLLECTED TAX 000217 53456 1 PRF 333.45- 11 11/08/19 TAXES COLLECTED TAX 000218 53456 2 PRF 152.00- 11 11/13/19 TAXES COLLECTED TAX 000219 53477 1 PRF 332.50- 11 11/13/19 TAXES COLLECTED TAX 000220 53477 2 PRF 28.40- 11 11/19/19 TAXES COLLECTED TAX 000221 53527 1 PRF 28.50- 11 11/19/19 TAXES COLLECTED TAX 000223 53527 3 PRF 19.00- 11 11/19/19 TAXES COLLECTED TAX 000224 53527 4 PRF 9.50- 11 11/20/19 TAXES COLLECTED TAX 000225 53538 1 PRF 38.00- 11 11/26/19 TAXES COLLECTED TAX 000227 53575 1 PRF 9.50- 11 11/26/19 TAXES COLLECTED TAX 000228 53575 2 PRF 19.10- 11 11/26/19 TAXES COLLECTED TAX 000229 53575 3 PRF 66.50- 11 11/29/19 TAXES COLLECTED TAX 000230 53595 1 PRF 37.77- 11 11/29/19 TAXES COLLECTED TAX 000231 53595 2 PRF 85.50- 12 12/10/19 TAXES COLLECTED TAX 000233 53662 1 APP 28.50- 12 12/10/19 TAXES COLLECTED TAX 000234 53662 2 APP 19.00- 12 12/10/19 TAXES COLLECTED TAX 000236 53662 4 APP 9.50- 12 12/16/19 TAXES COLLECTED TAX 000237 53702 1 APP 9.61- 12 12/16/19 TAXES COLLECTED TAX 000238 53702 2 APP 9.50- 12 12/16/19 TAXES COLLECTED TAX 000239 53702 3 APP 19.00- 12 12/16/19 TAXES COLLECTED TAX 000240 53702 4 APP 19.00- 12 12/20/19 TAXES COLLECTED TAX 000242 53745 1 APP 19.00- 12 12/20/19 TAXES COLLECTED TAX 000243 53745 2 APP 9.50- 12 12/27/19 TAXES COLLECTED TAX 000248 53780 2 APP 19.00- 674 1036800 SPECIAL ASSESSMENT - CURREN 23,280.57- ----------------- BAc 368 SPECIAL ASSESSMENT PRINCIPAL 23,280.57- ----------------- Sub 010 WEED DISTRICT #3 MAINTNEANCE 23,704.13- ----------------- Report Final Totals 23,704.13- =================