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21/01/25-17:45 KITTITAS COUNTY FY 2020 January 25 2021 Page: 11 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2020 Transaction status 1 <br /> <br />Fnd 631 CASCADE IRRIGATION DISTRICT <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 CID MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />05 05/29/20 TAXES COLLECTED TAX 000095 54891 6 PRF 133.00- <br />05 05/29/20 TAXES COLLECTED TAX 000096 54891 7 PRF 183.48- <br />05 05/29/20 TAXES COLLECTED TAX 000097 54891 8 PRF 399.00- <br />05 05/29/20 TAXES COLLECTED TAX 000098 54891 9 PRF 1,263.50- <br />05 05/29/20 TAXES COLLECTED TAX 000102 54891 12 PRF 266.00- <br />05 05/29/20 TAXES COLLECTED TAX 000103 54891 13 PRF 133.00- <br />06 06/18/20 TAXES COLLECTED TAX 000105 55025 1 PRF 199.50- <br />06 06/18/20 TAXES COLLECTED TAX 000108 55025 4 PRF 66.50- <br />06 06/18/20 TAXES COLLECTED TAX 000114 55025 10 PRF 266.00- <br />06 06/18/20 TAXES COLLECTED TAX 000115 55025 11 PRF 266.00- <br />06 06/18/20 TAXES COLLECTED TAX 000116 55025 12 PRF 133.00- <br />06 06/18/20 TAXES COLLECTED TAX 000117 55025 13 PRF 1,130.50- <br />06 06/24/20 TAXES COLLECTED TAX 000118 55136 1 PRF 266.00- <br />06 06/24/20 TAXES COLLECTED TAX 000119 55136 2 PRF 133.00- <br />06 06/24/20 TAXES COLLECTED TAX 000120 55136 3 PRF 133.00- <br />06 06/30/20 TAXES COLLECTED TAX 000121 55182 1 PRF 399.00- <br />06 06/30/20 TAXES COLLECTED TAX 000122 55182 2 PRF 66.50- <br />06 06/30/20 TAXES COLLECTED TAX 000123 55182 3 PRF 133.00- <br />06 06/30/20 TAXES COLLECTED TAX 000126 55182 6 PRF 199.50- <br />07 07/09/20 TAXES COLLECTED TAX 000127 55260 1 PRF 266.00- <br />07 07/09/20 TAXES COLLECTED TAX 000128 55260 2 PRF 199.50- <br />07 07/09/20 TAXES COLLECTED TAX 000130 55260 4 PRF 66.50- <br />07 07/13/20 TAXES COLLECTED TAX 000131 55291 1 PRF 199.50- <br />07 07/13/20 TAXES COLLECTED TAX 000133 55291 3 PRF 133.00- <br />07 07/20/20 TAXES COLLECTED TAX 000134 55376 1 PRF 133.00- <br />07 07/20/20 TAXES COLLECTED TAX 000137 55376 4 PRF 66.50- <br />07 07/20/20 TAXES COLLECTED TAX 000139 55376 6 PRF 199.50- <br />07 07/22/20 TAXES COLLECTED TAX 000140 55391 1 PRF 133.00- <br />07 07/22/20 TAXES COLLECTED TAX 000141 55391 2 PRF 66.50- <br />07 07/30/20 TAXES COLLECTED TAX 000147 55456 1 PRF 133.00- <br />08 08/05/20 TAXES COLLECTED TAX 000150 55520 1 PRF 66.50- <br />08 08/13/20 TAXES COLLECTED TAX 000157 55570 1 PRF 66.50- <br />08 08/14/20 TAXES COLLECTED TAX 000158 55581 1 PRF 66.50- <br />08 08/18/20 TAXES COLLECTED TAX 000160 55600 2 PRF 133.00- <br />08 08/24/20 TAXES COLLECTED TAX 000164 55649 1 PRF 133.00- <br />08 08/27/20 TAXES COLLECTED TAX 000167 55682 1 PRF 133.00- <br />08 08/31/20 TAXES COLLECTED TAX 000170 55697 3 PRF 199.50- <br />09 09/10/20 TAXES COLLECTED TAX 000172 55758 2 PRF 66.50- <br />09 09/10/20 TAXES COLLECTED TAX 000174 55758 4 PRF 199.50- <br />09 09/10/20 TAXES COLLECTED TAX 000175 55758 5 PRF 133.00- <br />09 09/10/20 TAXES COLLECTED TAX 000176 55758 6 PRF 199.50- <br />09 09/15/20 TAXES COLLECTED TAX 000179 55789 1 PRF 332.50- <br />09 09/17/20 TAXES COLLECTED TAX 000181 55812 1 PRF 532.00- <br />09 09/18/20 TAXES COLLECTED TAX 000182 55827 1 PRF 133.00- <br />09 09/22/20 TAXES COLLECTED TAX 000184 55862 1 PRF 66.50- <br />09 09/25/20 TAXES COLLECTED TAX 000187 55894 1 PRF 66.50- <br /> <br />