2019-12-31 - $31,250.68 - Year End-Revenues

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20/01/18-14:12 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 675 WEED DISTRICT #4 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #4 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 08 08/26/19 TAXES COLLECTED TAX 000164 52857 1 PRF 17.84- 08 08/26/19 TAXES COLLECTED TAX 000165 52857 2 PRF 9.64- 08 08/27/19 TAXES COLLECTED TAX 000166 52870 1 PRF 15.75- 08 08/28/19 TAXES COLLECTED TAX 000167 52880 1 PRF 5.25- 08 08/29/19 TAXES COLLECTED TAX 000168 52889 1 PRF 10.50- 08 08/30/19 TAXES COLLECTED TAX 000169 52898 1 PRF 10.07- 08 08/30/19 TAXES COLLECTED TAX 000170 52898 2 PRF 5.25- 09 09/04/19 TAXES COLLECTED TAX 000171 52926 1 PRF 21.00- 09 09/06/19 TAXES COLLECTED TAX 000173 52946 1 PRF 5.25- 09 09/10/19 TAXES COLLECTED TAX 000174 52965 1 PRF 15.75- 09 09/10/19 TAXES COLLECTED TAX 000175 52965 2 PRF 5.25- 09 09/11/19 TAXES COLLECTED TAX 000176 52982 1 PRF 5.25- 09 09/12/19 TAXES COLLECTED TAX 000177 52994 1 PRF 15.75- 09 09/13/19 TAXES COLLECTED TAX 000178 53005 1 PRF 5.25- 09 09/16/19 TAXES COLLECTED TAX 000179 53017 1 PRF 10.50- 09 09/17/19 TAXES COLLECTED TAX 000180 53050 1 PRF 36.75- 09 09/23/19 TAXES COLLECTED TAX 000181 53088 1 PRF 40.00- 09 09/23/19 TAXES COLLECTED TAX 000182 53088 2 PRF 15.75- 09 09/23/19 TAXES COLLECTED TAX 000184 53088 4 PRF 15.75- 09 09/24/19 TAXES COLLECTED TAX 000185 53100 1 PRF 52.50- 09 09/26/19 TAXES COLLECTED TAX 000187 53118 1 PRF 36.75- 09 09/30/19 TAXES COLLECTED TAX 000188 53138 1 PRF 15.75- 09 09/30/19 TAXES COLLECTED TAX 000189 53138 2 PRF 26.25- 09 09/30/19 TAXES COLLECTED TAX 000190 53138 3 PRF 15.75- 10 10/03/19 TAXES COLLECTED TAX 000191 53169 1 PRF 78.75- 10 10/03/19 TAXES COLLECTED TAX 000192 53169 2 PRF 47.25- 10 10/07/19 TAXES COLLECTED TAX 000193 53203 1 PRF 21.00- 10 10/07/19 TAXES COLLECTED TAX 000194 53203 2 PRF 21.00- 10 10/11/19 TAXES COLLECTED TAX 000195 53236 1 PRF 73.40- 10 10/11/19 TAXES COLLECTED TAX 000196 53236 2 PRF 105.00- 10 10/16/19 TAXES COLLECTED TAX 000197 53272 1 PRF 89.25- 10 10/16/19 TAXES COLLECTED TAX 000198 53272 2 PRF 24.08- 10 10/17/19 TAXES COLLECTED TAX 000199 53289 1 PRF 246.75- 10 10/17/19 TAXES COLLECTED TAX 000200 53289 2 PRF 55.75- 10 10/17/19 TAXES COLLECTED TAX 000201 53289 3 PRF 168.00- 10 10/17/19 TAXES COLLECTED TAX 000202 53289 4 PRF 370.75- 10 10/21/19 TAXES COLLECTED TAX 000203 53306 1 PRF 116.36- 10 10/21/19 TAXES COLLECTED TAX 000204 53306 2 PRF 110.25- 10 10/22/19 TAXES COLLECTED TAX 000205 53319 1 PRF 246.75- 10 10/24/19 TAXES COLLECTED TAX 000206 53341 1 PRF 178.50- 10 10/24/19 TAXES COLLECTED TAX 000207 53341 2 PRF 236.25- 10 10/28/19 TAXES COLLECTED TAX 000208 53357 1 PRF 2,527.79- 10 10/28/19 TAXES COLLECTED TAX 000209 53357 2 PRF 614.25- 10 10/29/19 TAXES COLLECTED TAX 000210 53369 1 PRF 388.50- 10 10/31/19 TAXES COLLECTED TAX 000211 53393 1 PRF 812.75- 10 10/31/19 TAXES COLLECTED TAX 000212 53393 2 PRF 327.34-