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20/01/18-14:13 KITTITAS COUNTY FY 2019 January 18 2020 Page: 7 <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 />04 04/19/19 TAXES COLLECTED TAX 000075 51869 1 PRF 922.66- <br />04 04/22/19 TAXES COLLECTED TAX 000076 51879 1 PRF 214.51- <br />04 04/23/19 TAXES COLLECTED TAX 000077 51891 1 PRF 253.75- <br />04 04/24/19 TAXES COLLECTED TAX 000078 51902 1 PRF 1,026.17- <br />04 04/26/19 TAXES COLLECTED TAX 000079 51922 1 PRF 1,610.75- <br />04 04/26/19 TAXES COLLECTED TAX 000080 51922 2 PRF 1,107.08- <br />04 04/29/19 TAXES COLLECTED TAX 000081 51930 1 PRF 738.75- <br />04 04/30/19 TAXES COLLECTED TAX 000082 51975 1 PRF 747.03- <br />04 04/30/19 TAXES COLLECTED TAX 000083 51975 2 PRF 1,034.67- <br />05 05/09/19 TAXES COLLECTED TAX 000084 52044 1 PRF 652.18- <br />05 05/09/19 TAXES COLLECTED TAX 000085 52044 2 PRF 437.50- <br />05 05/09/19 TAXES COLLECTED TAX 000086 52044 3 PRF 4,917.70- <br />05 05/09/19 TAXES COLLECTED TAX 000087 52044 4 PRF 1,555.84- <br />05 05/09/19 TAXES COLLECTED TAX 000088 52044 5 PRF 447.83- <br />05 05/09/19 TAXES COLLECTED TAX 000089 52044 6 PRF 157.50- <br />05 05/10/19 TAXES COLLECTED TAX 000090 52064 1 PRF 315.00- <br />05 05/13/19 TAXES COLLECTED TAX 000091 52075 1 PRF 35.00- <br />05 05/15/19 TAXES COLLECTED TAX 000092 52098 1 PRF 333.78- <br />05 05/15/19 TAXES COLLECTED TAX 000093 52098 2 PRF 2,413.97- <br />05 05/17/19 TAXES COLLECTED TAX 000094 52115 1 PRF 1,246.13- <br />05 05/17/19 TAXES COLLECTED TAX 000095 52115 2 PRF 1,457.58- <br />05 05/21/19 TAXES COLLECTED TAX 000096 52136 1 PRF 249.43- <br />05 05/21/19 TAXES COLLECTED TAX 000097 52136 2 PRF 237.72- <br />05 05/23/19 TAXES COLLECTED TAX 000099 52153 1 PRF 127.25- <br />05 05/23/19 TAXES COLLECTED TAX 000100 52153 2 PRF 8.75 <br />05 05/28/19 TAXES COLLECTED TAX 000101 52172 1 PRF 33.38- <br />05 05/28/19 TAXES COLLECTED TAX 000102 52172 2 PRF 8.75 <br />05 05/30/19 TAXES COLLECTED TAX 000103 52189 1 PRF 85.50- <br />05 05/31/19 TAXES COLLECTED TAX 000104 52197 1 PRF 194.33- <br />05 05/31/19 TAXES COLLECTED TAX 000106 52197 3 PRF 56.96- <br />06 06/05/19 TAXES COLLECTED TAX 000107 52231 1 PRF 104.01- <br />06 06/05/19 TAXES COLLECTED TAX 000108 52231 2 PRF 93.97- <br />06 06/06/19 TAXES COLLECTED TAX 000109 52250 1 PRF 8.75- <br />06 06/07/19 TAXES COLLECTED TAX 000110 52264 1 PRF 52.50- <br />06 06/10/19 TAXES COLLECTED TAX 000111 52280 1 PRF 78.81- <br />06 06/11/19 TAXES COLLECTED TAX 000112 52294 1 PRF 18.62- <br />06 06/13/19 TAXES COLLECTED TAX 000113 52319 1 PRF 42.79- <br />06 06/13/19 TAXES COLLECTED TAX 000114 52319 2 PRF 11.13- <br />06 06/14/19 TAXES COLLECTED TAX 000115 52336 1 PRF 35.59- <br />06 06/28/19 TAXES COLLECTED TAX 000117 52425 1 PRF 11.37- <br />06 06/28/19 TAXES COLLECTED TAX 000118 52425 2 PRF 17.50- <br />06 06/28/19 TAXES COLLECTED TAX 000119 52425 3 PRF 8.75- <br />06 06/28/19 TAXES COLLECTED TAX 000120 52425 4 PRF 61.61- <br />06 06/28/19 TAXES COLLECTED TAX 000121 52425 5 PRF 0.18- <br />06 06/28/19 TAXES COLLECTED TAX 000122 52425 6 PRF 78.93- <br />06 06/28/19 TAXES COLLECTED TAX 000123 52425 7 PRF 67.78- <br /> <br />