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21/01/25-18:53 KITTITAS COUNTY FY 2020 January 25 2021 Page: 4 <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 />05 05/29/20 TAXES COLLECTED TAX 000095 54891 6 PRF 360.07- <br />05 05/29/20 TAXES COLLECTED TAX 000096 54891 7 PRF 10.00- <br />05 05/29/20 TAXES COLLECTED TAX 000097 54891 8 PRF 10.00- <br />05 05/29/20 TAXES COLLECTED TAX 000098 54891 9 PRF 60.20- <br />05 05/29/20 TAXES COLLECTED TAX 000099 54891 10 PRF 10.00- <br />05 05/29/20 TAXES COLLECTED TAX 000101 54891 11 PRF 10.00- <br />05 05/29/20 TAXES COLLECTED TAX 000102 54891 12 PRF 39.60- <br />05 05/29/20 TAXES COLLECTED TAX 000103 54891 13 PRF 69.05- <br />05 05/29/20 TAXES COLLECTED TAX 000104 54891 14 PRF 30.00- <br />06 06/18/20 TAXES COLLECTED TAX 000107 55025 3 PRF 109.80- <br />06 06/18/20 TAXES COLLECTED TAX 000108 55025 4 PRF 10.20- <br />06 06/18/20 TAXES COLLECTED TAX 000109 55025 5 PRF 40.00- <br />06 06/18/20 TAXES COLLECTED TAX 000110 55025 6 PRF 20.20- <br />06 06/18/20 TAXES COLLECTED TAX 000115 55025 11 PRF 61.62- <br />06 06/18/20 TAXES COLLECTED TAX 000116 55025 12 PRF 0.20- <br />06 06/18/20 TAXES COLLECTED TAX 000117 55025 13 PRF 39.04- <br />06 06/24/20 TAXES COLLECTED TAX 000118 55136 1 PRF 20.00- <br />06 06/24/20 TAXES COLLECTED TAX 000119 55136 2 PRF 21.16- <br />06 06/24/20 TAXES COLLECTED TAX 000120 55136 3 PRF 30.00- <br />06 06/30/20 TAXES COLLECTED TAX 000122 55182 2 PRF 18.37- <br />06 06/30/20 TAXES COLLECTED TAX 000123 55182 3 PRF 40.00- <br />06 06/30/20 TAXES COLLECTED TAX 000124 55182 4 PRF 40.00- <br />06 06/30/20 TAXES COLLECTED TAX 000125 55182 5 PRF 10.64- <br />06 06/30/20 TAXES COLLECTED TAX 000126 55182 6 PRF 20.00- <br />07 07/09/20 TAXES COLLECTED TAX 000129 55260 3 PRF 90.00- <br />07 07/09/20 TAXES COLLECTED TAX 000130 55260 4 PRF 8.49- <br />07 07/13/20 TAXES COLLECTED TAX 000131 55291 1 PRF 11.63- <br />07 07/13/20 TAXES COLLECTED TAX 000132 55291 2 PRF 10.68- <br />07 07/13/20 TAXES COLLECTED TAX 000133 55291 3 PRF 10.00- <br />07 07/20/20 TAXES COLLECTED TAX 000135 55376 2 PRF 10.00- <br />07 07/20/20 TAXES COLLECTED TAX 000139 55376 6 PRF 10.00- <br />07 07/22/20 TAXES COLLECTED TAX 000140 55391 1 PRF 10.00- <br />07 07/22/20 TAXES COLLECTED TAX 000141 55391 2 PRF 10.00- <br />07 07/27/20 TAXES COLLECTED TAX 000144 55429 2 PRF 10.00- <br />07 07/29/20 TAXES COLLECTED TAX 000145 55445 1 PRF 10.00- <br />07 07/31/20 TAXES COLLECTED TAX 000148 55470 1 PRF 1.51- <br />08 08/05/20 TAXES COLLECTED TAX 000150 55520 1 PRF 21.35- <br />08 08/10/20 TAXES COLLECTED TAX 000152 55543 1 PRF 10.00- <br />08 08/12/20 TAXES COLLECTED TAX 000156 55561 1 PRF 10.00- <br />08 08/14/20 TAXES COLLECTED TAX 000158 55581 1 PRF 10.00- <br />08 08/21/20 TAXES COLLECTED TAX 000163 55637 1 PRF 10.00- <br />08 08/24/20 TAXES COLLECTED TAX 000164 55649 1 PRF 1.58- <br />08 08/25/20 TAXES COLLECTED TAX 000165 55663 1 PRF 10.00- <br />08 08/26/20 TAXES COLLECTED TAX 000166 55674 1 PRF 40.00- <br />08 08/31/20 TAXES COLLECTED TAX 000168 55697 1 PRF 10.00- <br />08 08/31/20 TAXES COLLECTED TAX 000169 55697 2 PRF 20.00- <br /> <br />