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20/01/18-14:12 KITTITAS COUNTY FY 2019 January 18 2020 Page: 5 <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 />05 05/15/19 TAXES COLLECTED TAX 000092 52098 1 PRF 273.10- <br />05 05/15/19 TAXES COLLECTED TAX 000093 52098 2 PRF 1,111.60- <br />05 05/17/19 TAXES COLLECTED TAX 000094 52115 1 PRF 402.20- <br />05 05/17/19 TAXES COLLECTED TAX 000095 52115 2 PRF 334.00- <br />05 05/21/19 TAXES COLLECTED TAX 000096 52136 1 PRF 35.69- <br />05 05/21/19 TAXES COLLECTED TAX 000097 52136 2 PRF 312.07- <br />05 05/23/19 TAXES COLLECTED TAX 000099 52153 1 PRF 94.50- <br />05 05/23/19 TAXES COLLECTED TAX 000100 52153 2 PRF 5.25- <br />05 05/28/19 TAXES COLLECTED TAX 000101 52172 1 PRF 5.25- <br />05 05/28/19 TAXES COLLECTED TAX 000102 52172 2 PRF 21.00- <br />05 05/31/19 TAXES COLLECTED TAX 000104 52197 1 PRF 26.25- <br />05 05/31/19 TAXES COLLECTED TAX 000106 52197 3 PRF 13.19- <br />06 06/05/19 TAXES COLLECTED TAX 000107 52231 1 PRF 41.70- <br />06 06/05/19 TAXES COLLECTED TAX 000108 52231 2 PRF 5.25- <br />06 06/07/19 TAXES COLLECTED TAX 000110 52264 1 PRF 10.02- <br />06 06/10/19 TAXES COLLECTED TAX 000111 52280 1 PRF 10.71 <br />06 06/11/19 TAXES COLLECTED TAX 000112 52294 1 PRF 5.25- <br />06 06/13/19 TAXES COLLECTED TAX 000113 52319 1 PRF 1.73- <br />06 06/13/19 TAXES COLLECTED TAX 000114 52319 2 PRF 1.06- <br />06 06/14/19 TAXES COLLECTED TAX 000115 52336 1 PRF 5.46- <br />06 06/19/19 TAXES COLLECTED TAX 000116 52363 1 PRF 0.11- <br />06 06/28/19 TAXES COLLECTED TAX 000118 52425 2 PRF 5.36- <br />06 06/28/19 TAXES COLLECTED TAX 000125 52425 9 PRF 53.46- <br />06 06/28/19 TAXES COLLECTED TAX 000127 52425 10 PRF 26.72- <br />07 07/02/19 TAXES COLLECTED TAX 000128 52449 1 PRF 1.06- <br />07 07/16/19 TAXES COLLECTED TAX 000129 52548 1 PRF 5.25- <br />07 07/16/19 TAXES COLLECTED TAX 000130 52548 2 PRF 10.50- <br />07 07/17/19 TAXES COLLECTED TAX 000131 52558 1 PRF 0.58- <br />07 07/17/19 TAXES COLLECTED TAX 000134 52558 4 PRF 5.25- <br />07 07/22/19 TAXES COLLECTED TAX 000137 52582 1 PRF 10.50- <br />07 07/22/19 TAXES COLLECTED TAX 000138 52582 2 PRF 4.25- <br />07 07/23/19 TAXES COLLECTED TAX 000141 52590 1 PRF 5.25- <br />07 07/24/19 TAXES COLLECTED TAX 000142 52598 1 PRF 5.25- <br />07 07/26/19 TAXES COLLECTED TAX 000144 52615 1 PRF 21.06- <br />07 07/30/19 TAXES COLLECTED TAX 000146 52635 2 PRF 15.75- <br />07 07/31/19 TAXES COLLECTED TAX 000148 52642 2 PRF 10.50- <br />08 08/02/19 TAXES COLLECTED TAX 000149 52668 1 PRF 10.50- <br />08 08/06/19 TAXES COLLECTED TAX 000150 52697 1 PRF 42.00- <br />08 08/07/19 TAXES COLLECTED TAX 000152 52708 1 PRF 5.26- <br />08 08/08/19 TAXES COLLECTED TAX 000153 52722 1 PRF 15.75- <br />08 08/12/19 TAXES COLLECTED TAX 000155 52742 1 PRF 6.04- <br />08 08/13/19 TAXES COLLECTED TAX 000156 52760 1 PRF 5.25- <br />08 08/14/19 TAXES COLLECTED TAX 000157 52766 1 PRF 2.83- <br />08 08/19/19 TAXES COLLECTED TAX 000159 52800 1 PRF 26.25- <br />08 08/19/19 TAXES COLLECTED TAX 000160 52800 2 PRF 5.55- <br />08 08/21/19 TAXES COLLECTED TAX 000162 52825 1 PRF 10.50- <br /> <br />