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20/01/18-14:12 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 675 WEED DISTRICT #4 <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 #4 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />03 03/14/19 TAXES COLLECTED TAX 000046 51615 6 PRF 241.50- <br />03 03/14/19 TAXES COLLECTED TAX 000047 51615 7 PRF 320.25- <br />03 03/14/19 TAXES COLLECTED TAX 000048 51615 8 PRF 288.75- <br />03 03/19/19 TAXES COLLECTED TAX 000049 51640 1 PRF 31.50- <br />03 03/19/19 TAXES COLLECTED TAX 000050 51640 2 PRF 57.75- <br />03 03/21/19 TAXES COLLECTED TAX 000051 51652 1 PRF 96.87- <br />03 03/21/19 TAXES COLLECTED TAX 000052 51652 2 PRF 367.50- <br />03 03/21/19 TAXES COLLECTED TAX 000053 51652 3 PRF 256.67- <br />03 03/22/19 TAXES COLLECTED TAX 000054 51659 1 PRF 115.50- <br />03 03/22/19 TAXES COLLECTED TAX 000055 51659 2 PRF 183.75- <br />03 03/25/19 TAXES COLLECTED TAX 000056 51666 1 PRF 118.66- <br />03 03/27/19 TAXES COLLECTED TAX 000057 51678 1 PRF 199.50- <br />03 03/28/19 TAXES COLLECTED TAX 000058 51688 1 PRF 78.75- <br />03 03/28/19 TAXES COLLECTED TAX 000059 51688 2 PRF 31.50- <br />03 03/29/19 TAXES COLLECTED TAX 000060 51696 1 PRF 78.75- <br />03 03/29/19 TAXES COLLECTED TAX 000061 51696 2 PRF 233.29- <br />04 04/02/19 TAXES COLLECTED TAX 000062 51723 1 PRF 220.50- <br />04 04/03/19 TAXES COLLECTED TAX 000063 51731 1 PRF 199.50- <br />04 04/04/19 TAXES COLLECTED TAX 000064 51745 1 PRF 105.00- <br />04 04/05/19 TAXES COLLECTED TAX 000065 51756 1 PRF 78.75- <br />04 04/08/19 TAXES COLLECTED TAX 000066 51767 1 PRF 388.50- <br />04 04/09/19 TAXES COLLECTED TAX 000067 51778 1 PRF 189.00- <br />04 04/10/19 TAXES COLLECTED TAX 000068 51787 1 PRF 99.75- <br />04 04/11/19 TAXES COLLECTED TAX 000069 51799 1 PRF 84.00- <br />04 04/12/19 TAXES COLLECTED TAX 000070 51810 1 PRF 168.00- <br />04 04/15/19 TAXES COLLECTED TAX 000071 51820 1 PRF 561.75- <br />04 04/16/19 TAXES COLLECTED TAX 000072 51832 1 PRF 231.00- <br />04 04/17/19 TAXES COLLECTED TAX 000073 51846 1 PRF 288.75- <br />04 04/18/19 TAXES COLLECTED TAX 000074 51859 1 PRF 273.00- <br />04 04/19/19 TAXES COLLECTED TAX 000075 51869 1 PRF 320.25- <br />04 04/22/19 TAXES COLLECTED TAX 000076 51879 1 PRF 330.75- <br />04 04/23/19 TAXES COLLECTED TAX 000077 51891 1 PRF 309.75- <br />04 04/24/19 TAXES COLLECTED TAX 000078 51902 1 PRF 750.75- <br />04 04/26/19 TAXES COLLECTED TAX 000079 51922 1 PRF 745.71- <br />04 04/26/19 TAXES COLLECTED TAX 000080 51922 2 PRF 672.00- <br />04 04/29/19 TAXES COLLECTED TAX 000081 51930 1 PRF 572.25- <br />04 04/30/19 TAXES COLLECTED TAX 000082 51975 1 PRF 1,376.13- <br />04 04/30/19 TAXES COLLECTED TAX 000083 51975 2 PRF 1,102.50- <br />05 05/09/19 TAXES COLLECTED TAX 000084 52044 1 PRF 642.62- <br />05 05/09/19 TAXES COLLECTED TAX 000085 52044 2 PRF 541.34- <br />05 05/09/19 TAXES COLLECTED TAX 000086 52044 3 PRF 2,325.75- <br />05 05/09/19 TAXES COLLECTED TAX 000087 52044 4 PRF 519.75- <br />05 05/09/19 TAXES COLLECTED TAX 000088 52044 5 PRF 53.22- <br />05 05/09/19 TAXES COLLECTED TAX 000089 52044 6 PRF 42.00- <br />05 05/10/19 TAXES COLLECTED TAX 000090 52064 1 PRF 89.25- <br />05 05/13/19 TAXES COLLECTED TAX 000091 52075 1 PRF 15.75- <br /> <br />