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20/01/18-14:13 KITTITAS COUNTY FY 2019 January 18 2020 Page: 6 <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 676 WEED DISTRICT #5 <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 #5 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />02 02/11/19 TAXES COLLECTED TAX 000027 51344 2 PRF 45.28- <br />02 02/14/19 TAXES COLLECTED TAX 000028 51374 1 PRF 19.75- <br />02 02/14/19 TAXES COLLECTED TAX 000029 51374 2 PRF 96.25- <br />02 02/14/19 TAXES COLLECTED TAX 000030 51374 3 PRF 11.43- <br />02 02/20/19 TAXES COLLECTED TAX 000032 51417 1 PRF 8.75- <br />02 02/20/19 TAXES COLLECTED TAX 000033 51417 2 PRF 17.88- <br />02 02/21/19 TAXES COLLECTED TAX 000034 51451 1 PRF 46.12- <br />02 02/22/19 TAXES COLLECTED TAX 000035 51462 1 PRF 26.25- <br />02 02/25/19 TAXES COLLECTED TAX 000036 51472 1 PRF 12.72- <br />02 02/26/19 TAXES COLLECTED TAX 000037 51482 1 PRF 87.25- <br />02 02/28/19 TAXES COLLECTED TAX 000038 51506 1 PRF 10.22- <br />02 02/28/19 TAXES COLLECTED TAX 000039 51506 2 PRF 26.25- <br />03 03/14/19 TAXES COLLECTED TAX 000041 51615 1 PRF 17.50- <br />03 03/14/19 TAXES COLLECTED TAX 000042 51615 2 PRF 87.50- <br />03 03/14/19 TAXES COLLECTED TAX 000043 51615 3 PRF 96.25- <br />03 03/14/19 TAXES COLLECTED TAX 000044 51615 4 PRF 152.05- <br />03 03/14/19 TAXES COLLECTED TAX 000045 51615 5 PRF 122.50- <br />03 03/14/19 TAXES COLLECTED TAX 000046 51615 6 PRF 472.50- <br />03 03/14/19 TAXES COLLECTED TAX 000047 51615 7 PRF 148.75- <br />03 03/14/19 TAXES COLLECTED TAX 000048 51615 8 PRF 691.25- <br />03 03/19/19 TAXES COLLECTED TAX 000049 51640 1 PRF 106.28- <br />03 03/19/19 TAXES COLLECTED TAX 000050 51640 2 PRF 148.75- <br />03 03/21/19 TAXES COLLECTED TAX 000051 51652 1 PRF 82.50- <br />03 03/21/19 TAXES COLLECTED TAX 000052 51652 2 PRF 1,199.39- <br />03 03/21/19 TAXES COLLECTED TAX 000053 51652 3 PRF 667.81- <br />03 03/22/19 TAXES COLLECTED TAX 000054 51659 1 PRF 947.52- <br />03 03/22/19 TAXES COLLECTED TAX 000055 51659 2 PRF 598.48- <br />03 03/25/19 TAXES COLLECTED TAX 000056 51666 1 PRF 667.92- <br />03 03/27/19 TAXES COLLECTED TAX 000057 51678 1 PRF 573.83- <br />03 03/28/19 TAXES COLLECTED TAX 000058 51688 1 PRF 456.32- <br />03 03/28/19 TAXES COLLECTED TAX 000059 51688 2 PRF 516.25- <br />03 03/29/19 TAXES COLLECTED TAX 000060 51696 1 PRF 155.60- <br />03 03/29/19 TAXES COLLECTED TAX 000061 51696 2 PRF 218.75- <br />04 04/02/19 TAXES COLLECTED TAX 000062 51723 1 PRF 235.64- <br />04 04/03/19 TAXES COLLECTED TAX 000063 51731 1 PRF 586.09- <br />04 04/04/19 TAXES COLLECTED TAX 000064 51745 1 PRF 661.15- <br />04 04/05/19 TAXES COLLECTED TAX 000065 51756 1 PRF 113.75- <br />04 04/08/19 TAXES COLLECTED TAX 000066 51767 1 PRF 746.46- <br />04 04/09/19 TAXES COLLECTED TAX 000067 51778 1 PRF 203.15- <br />04 04/10/19 TAXES COLLECTED TAX 000068 51787 1 PRF 691.57- <br />04 04/11/19 TAXES COLLECTED TAX 000069 51799 1 PRF 163.90- <br />04 04/12/19 TAXES COLLECTED TAX 000070 51810 1 PRF 113.75- <br />04 04/15/19 TAXES COLLECTED TAX 000071 51820 1 PRF 141.28- <br />04 04/16/19 TAXES COLLECTED TAX 000072 51832 1 PRF 1,453.95- <br />04 04/17/19 TAXES COLLECTED TAX 000073 51846 1 PRF 393.75- <br />04 04/18/19 TAXES COLLECTED TAX 000074 51859 1 PRF 1,312.32- <br /> <br />