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20/01/18-14:13 KITTITAS COUNTY FY 2019 January 18 2020 Page: 8 <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 />06 06/28/19 TAXES COLLECTED TAX 000125 52425 9 PRF 25.37- <br />06 06/28/19 TAXES COLLECTED TAX 000127 52425 10 PRF 8.75- <br />07 07/02/19 TAXES COLLECTED TAX 000128 52449 1 PRF 86.02- <br />07 07/16/19 TAXES COLLECTED TAX 000129 52548 1 PRF 12.50- <br />07 07/16/19 TAXES COLLECTED TAX 000130 52548 2 PRF 17.50- <br />07 07/17/19 TAXES COLLECTED TAX 000131 52558 1 PRF 24.15- <br />07 07/17/19 TAXES COLLECTED TAX 000132 52558 2 PRF 17.50- <br />07 07/17/19 TAXES COLLECTED TAX 000133 52558 3 PRF 18.55- <br />07 07/17/19 TAXES COLLECTED TAX 000134 52558 4 PRF 51.56- <br />07 07/17/19 TAXES COLLECTED TAX 000135 52558 5 PRF 19.04- <br />07 07/17/19 TAXES COLLECTED TAX 000136 52558 6 PRF 85.12- <br />07 07/22/19 TAXES COLLECTED TAX 000137 52582 1 PRF 35.00- <br />07 07/22/19 TAXES COLLECTED TAX 000138 52582 2 PRF 18.14- <br />07 07/22/19 TAXES COLLECTED TAX 000139 52582 3 PRF 26.25- <br />07 07/22/19 TAXES COLLECTED TAX 000140 52582 4 PRF 36.32- <br />07 07/23/19 TAXES COLLECTED TAX 000141 52590 1 PRF 18.72- <br />07 07/24/19 TAXES COLLECTED TAX 000142 52598 1 PRF 35.00- <br />07 07/25/19 TAXES COLLECTED TAX 000143 52607 1 PRF 17.50- <br />07 07/26/19 TAXES COLLECTED TAX 000144 52615 1 PRF 35.00- <br />07 07/31/19 TAXES COLLECTED TAX 000147 52642 1 PRF 8.75- <br />07 07/31/19 TAXES COLLECTED TAX 000148 52642 2 PRF 0.88- <br />08 08/02/19 TAXES COLLECTED TAX 000149 52668 1 PRF 26.25- <br />08 08/06/19 TAXES COLLECTED TAX 000150 52697 1 PRF 17.50- <br />08 08/06/19 TAXES COLLECTED TAX 000151 52697 2 PRF 17.50- <br />08 08/07/19 TAXES COLLECTED TAX 000152 52708 1 PRF 35.00- <br />08 08/08/19 TAXES COLLECTED TAX 000153 52722 1 PRF 13.13- <br />08 08/12/19 TAXES COLLECTED TAX 000155 52742 1 PRF 8.75- <br />08 08/13/19 TAXES COLLECTED TAX 000156 52760 1 PRF 78.72- <br />08 08/14/19 TAXES COLLECTED TAX 000157 52766 1 PRF 18.78- <br />08 08/15/19 TAXES COLLECTED TAX 000158 52781 1 PRF 92.25- <br />08 08/19/19 TAXES COLLECTED TAX 000159 52800 1 PRF 8.75- <br />08 08/19/19 TAXES COLLECTED TAX 000160 52800 2 PRF 26.25- <br />08 08/20/19 TAXES COLLECTED TAX 000161 52810 1 PRF 53.14- <br />08 08/21/19 TAXES COLLECTED TAX 000162 52825 1 PRF 21.21- <br />08 08/26/19 TAXES COLLECTED TAX 000164 52857 1 PRF 8.75- <br />08 08/26/19 TAXES COLLECTED TAX 000165 52857 2 PRF 84.91- <br />08 08/27/19 TAXES COLLECTED TAX 000166 52870 1 PRF 96.25- <br />08 08/28/19 TAXES COLLECTED TAX 000167 52880 1 PRF 17.50- <br />08 08/29/19 TAXES COLLECTED TAX 000168 52889 1 PRF 93.18- <br />08 08/30/19 TAXES COLLECTED TAX 000169 52898 1 PRF 8.75- <br />08 08/30/19 TAXES COLLECTED TAX 000170 52898 2 PRF 29.26- <br />09 09/04/19 TAXES COLLECTED TAX 000171 52926 1 PRF 86.18- <br />09 09/05/19 TAXES COLLECTED TAX 000172 52935 1 PRF 26.25- <br />09 09/06/19 TAXES COLLECTED TAX 000173 52946 1 PRF 38.85- <br />09 09/10/19 TAXES COLLECTED TAX 000174 52965 1 PRF 61.25- <br />09 09/10/19 TAXES COLLECTED TAX 000175 52965 2 PRF 113.75- <br /> <br />