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21/01/25-18:53 KITTITAS COUNTY FY 2020 January 25 2021 Page: 3 <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 672 WEED DISTRICT #1 <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 #1 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />03 03/09/20 TAXES COLLECTED TAX 000045 54306 4 PRF 60.00- <br />03 03/09/20 TAXES COLLECTED TAX 000046 54306 5 PRF 70.00- <br />03 03/13/20 TAXES COLLECTED TAX 000047 54344 1 PRF 50.00- <br />03 03/13/20 TAXES COLLECTED TAX 000048 54344 2 PRF 40.00- <br />03 03/17/20 TAXES COLLECTED TAX 000049 54375 1 PRF 230.00- <br />03 03/17/20 TAXES COLLECTED TAX 000050 54375 2 PRF 70.00- <br />03 03/17/20 TAXES COLLECTED TAX 000051 54375 3 PRF 120.43- <br />03 03/17/20 TAXES COLLECTED TAX 000052 54375 4 PRF 140.00- <br />03 03/27/20 TAXES COLLECTED TAX 000053 54434 1 PRF 40.00- <br />03 03/27/20 TAXES COLLECTED TAX 000054 54434 2 PRF 70.00- <br />04 04/03/20 TAXES COLLECTED TAX 000055 54482 1 PRF 70.00- <br />04 04/03/20 TAXES COLLECTED TAX 000056 54482 2 PRF 3.56- <br />04 04/03/20 TAXES COLLECTED TAX 000059 54482 5 PRF 40.00- <br />04 04/03/20 TAXES COLLECTED TAX 000061 54482 7 PRF 10.00- <br />04 04/03/20 TAXES COLLECTED TAX 000062 54482 8 PRF 40.00- <br />04 04/14/20 TAXES COLLECTED TAX 000063 54559 1 PRF 220.00- <br />04 04/14/20 TAXES COLLECTED TAX 000065 54559 3 PRF 120.00- <br />04 04/14/20 TAXES COLLECTED TAX 000066 54559 4 PRF 10.58- <br />04 04/14/20 TAXES COLLECTED TAX 000067 54559 5 PRF 110.00- <br />04 04/14/20 TAXES COLLECTED TAX 000068 54559 6 PRF 70.00- <br />04 04/17/20 TAXES COLLECTED TAX 000069 54581 1 PRF 120.00- <br />04 04/17/20 TAXES COLLECTED TAX 000070 54581 2 PRF 100.00- <br />04 04/27/20 TAXES COLLECTED TAX 000072 54646 1 PRF 60.00- <br />04 04/27/20 TAXES COLLECTED TAX 000073 54646 2 PRF 100.00- <br />04 04/27/20 TAXES COLLECTED TAX 000074 54646 3 PRF 3,412.03- <br />04 04/27/20 TAXES COLLECTED TAX 000075 54646 4 PRF 20.00- <br />04 04/27/20 TAXES COLLECTED TAX 000076 54646 5 PRF 30.00- <br />04 04/27/20 TAXES COLLECTED TAX 000077 54646 6 PRF 2.88- <br />04 04/27/20 TAXES COLLECTED TAX 000078 54646 7 PRF 70.00- <br />04 04/30/20 TAXES COLLECTED TAX 000079 54669 1 PRF 40.00- <br />04 04/30/20 TAXES COLLECTED TAX 000080 54669 2 PRF 169.93- <br />04 04/30/20 TAXES COLLECTED TAX 000081 54669 3 PRF 20.00- <br />04 04/30/20 TAXES COLLECTED TAX 000082 54669 4 PRF 260.00- <br />04 04/30/20 TAXES COLLECTED TAX 000083 54669 5 PRF 460.00- <br />04 04/30/20 TAXES COLLECTED TAX 000084 54669 6 PRF 420.00- <br />05 05/14/20 TAXES COLLECTED TAX 000085 54819 1 PRF 220.00- <br />05 05/14/20 TAXES COLLECTED TAX 000086 54819 2 PRF 40.00- <br />05 05/14/20 TAXES COLLECTED TAX 000087 54819 3 PRF 590.00- <br />05 05/14/20 TAXES COLLECTED TAX 000088 54819 4 PRF 1,319.80- <br />05 05/14/20 TAXES COLLECTED TAX 000089 54819 5 PRF 59.76- <br />05 05/22/20 TAXES COLLECTED TAX 000100 54863 1 PRF 19.80- <br />05 05/29/20 TAXES COLLECTED TAX 000090 54891 1 PRF 130.00- <br />05 05/29/20 TAXES COLLECTED TAX 000091 54891 2 PRF 250.00- <br />05 05/29/20 TAXES COLLECTED TAX 000092 54891 3 PRF 320.00- <br />05 05/29/20 TAXES COLLECTED TAX 000093 54891 4 PRF 370.00- <br />05 05/29/20 TAXES COLLECTED TAX 000094 54891 5 PRF 356.07- <br /> <br />