2019-12-31 - $62,574.44 - Year End-Revenues

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20/01/18-14:13 KITTITAS COUNTY FY 2019 January 18 2020 Page: 9 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2019 Transaction status 1 Fnd 676 WEED DISTRICT #5 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #5 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 09 09/11/19 TAXES COLLECTED TAX 000176 52982 1 PRF 26.25- 09 09/12/19 TAXES COLLECTED TAX 000177 52994 1 PRF 43.75- 09 09/13/19 TAXES COLLECTED TAX 000178 53005 1 PRF 122.38- 09 09/16/19 TAXES COLLECTED TAX 000179 53017 1 PRF 27.53- 09 09/17/19 TAXES COLLECTED TAX 000180 53050 1 PRF 117.98- 09 09/23/19 TAXES COLLECTED TAX 000181 53088 1 PRF 10.41- 09 09/23/19 TAXES COLLECTED TAX 000182 53088 2 PRF 61.89- 09 09/23/19 TAXES COLLECTED TAX 000183 53088 3 PRF 26.25- 09 09/23/19 TAXES COLLECTED TAX 000184 53088 4 PRF 43.75- 09 09/24/19 TAXES COLLECTED TAX 000185 53100 1 PRF 43.75- 09 09/26/19 TAXES COLLECTED TAX 000187 53118 1 PRF 95.09- 09 09/30/19 TAXES COLLECTED TAX 000188 53138 1 PRF 35.00- 09 09/30/19 TAXES COLLECTED TAX 000189 53138 2 PRF 43.75- 09 09/30/19 TAXES COLLECTED TAX 000190 53138 3 PRF 151.71- 10 10/03/19 TAXES COLLECTED TAX 000191 53169 1 PRF 118.14- 10 10/03/19 TAXES COLLECTED TAX 000192 53169 2 PRF 113.56- 10 10/07/19 TAXES COLLECTED TAX 000193 53203 1 PRF 70.00- 10 10/07/19 TAXES COLLECTED TAX 000194 53203 2 PRF 105.00- 10 10/11/19 TAXES COLLECTED TAX 000195 53236 1 PRF 70.00- 10 10/11/19 TAXES COLLECTED TAX 000196 53236 2 PRF 384.77- 10 10/16/19 TAXES COLLECTED TAX 000197 53272 1 PRF 131.25- 10 10/16/19 TAXES COLLECTED TAX 000198 53272 2 PRF 96.25- 10 10/17/19 TAXES COLLECTED TAX 000199 53289 1 PRF 306.50- 10 10/17/19 TAXES COLLECTED TAX 000200 53289 2 PRF 78.80- 10 10/17/19 TAXES COLLECTED TAX 000201 53289 3 PRF 122.73- 10 10/17/19 TAXES COLLECTED TAX 000202 53289 4 PRF 146.95- 10 10/21/19 TAXES COLLECTED TAX 000203 53306 1 PRF 212.83- 10 10/21/19 TAXES COLLECTED TAX 000204 53306 2 PRF 232.56- 10 10/22/19 TAXES COLLECTED TAX 000205 53319 1 PRF 903.53- 10 10/24/19 TAXES COLLECTED TAX 000206 53341 1 PRF 250.35- 10 10/24/19 TAXES COLLECTED TAX 000207 53341 2 PRF 613.71- 10 10/28/19 TAXES COLLECTED TAX 000208 53357 1 PRF 4,656.91- 10 10/28/19 TAXES COLLECTED TAX 000209 53357 2 PRF 559.83- 10 10/29/19 TAXES COLLECTED TAX 000210 53369 1 PRF 1,040.85- 10 10/31/19 TAXES COLLECTED TAX 000211 53393 1 PRF 1,011.98- 10 10/31/19 TAXES COLLECTED TAX 000212 53393 2 PRF 361.45- 10 10/31/19 TAXES COLLECTED TAX 000213 53393 3 PRF 349.68- 11 11/05/19 TAXES COLLECTED TAX 000214 53430 1 PRF 157.50- 11 11/05/19 TAXES COLLECTED TAX 000215 53430 2 PRF 965.07- 11 11/06/19 TAXES COLLECTED TAX 000216 53439 1 PRF 854.64- 11 11/08/19 TAXES COLLECTED TAX 000217 53456 1 PRF 832.40- 11 11/08/19 TAXES COLLECTED TAX 000218 53456 2 PRF 984.90- 11 11/13/19 TAXES COLLECTED TAX 000219 53477 1 PRF 1,945.23- 11 11/13/19 TAXES COLLECTED TAX 000220 53477 2 PRF 83.64- 11 11/19/19 TAXES COLLECTED TAX 000221 53527 1 PRF 84.18- 11 11/19/19 TAXES COLLECTED TAX 000222 53527 2 PRF 8.93-