2020-12-31 - $21,131.90 - Year End-Revenues

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21/01/25-18:53 KITTITAS COUNTY FY 2020 January 25 2021 Page: 5 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2020 Transaction status 1 Fnd 672 WEED DISTRICT #1 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #1 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 09 09/10/20 TAXES COLLECTED TAX 000171 55758 1 PRF 10.00- 09 09/10/20 TAXES COLLECTED TAX 000173 55758 3 PRF 10.00- 09 09/10/20 TAXES COLLECTED TAX 000175 55758 5 PRF 20.00- 09 09/14/20 TAXES COLLECTED TAX 000178 55777 2 PRF 10.00- 09 09/15/20 TAXES COLLECTED TAX 000179 55789 1 PRF 40.00- 09 09/16/20 TAXES COLLECTED TAX 000180 55800 1 PRF 10.00- 09 09/17/20 TAXES COLLECTED TAX 000181 55812 1 PRF 10.00- 09 09/21/20 TAXES COLLECTED TAX 000183 55850 1 PRF 10.00- 09 09/22/20 TAXES COLLECTED TAX 000184 55862 1 PRF 40.00- 09 09/24/20 TAXES COLLECTED TAX 000185 55879 1 PRF 2.64- 09 09/25/20 TAXES COLLECTED TAX 000187 55894 1 PRF 0.20- 09 09/28/20 TAXES COLLECTED TAX 000188 55904 1 PRF 40.00- 09 09/30/20 TAXES COLLECTED TAX 191 56026 1 PRF 20.00- 10 10/02/20 TAXES COLLECTED TAX 000192 55952 1 PRF 80.00- 10 10/06/20 TAXES COLLECTED TAX 000193 55977 1 PRF 20.00- 10 10/06/20 TAXES COLLECTED TAX 000194 55977 2 PRF 60.00- 10 10/08/20 TAXES COLLECTED TAX 000195 56004 1 PRF 90.00- 10 10/08/20 TAXES COLLECTED TAX 000196 56004 2 PRF 20.00- 10 10/09/20 TAXES COLLECTED TAX 000197 56015 1 PRF 50.00- 10 10/12/20 TAXES COLLECTED TAX 000198 56031 1 PRF 40.00- 10 10/14/20 TAXES COLLECTED TAX 000199 56050 1 PRF 50.00- 10 10/14/20 TAXES COLLECTED TAX 000200 56050 2 PRF 70.00- 10 10/15/20 TAXES COLLECTED TAX 000201 56061 1 PRF 100.00- 10 10/19/20 TAXES COLLECTED TAX 000202 56078 1 PRF 40.00- 10 10/19/20 TAXES COLLECTED TAX 000203 56078 2 PRF 20.00- 10 10/20/20 TAXES COLLECTED TAX 000204 56091 1 PRF 66.76- 10 10/23/20 TAXES COLLECTED TAX 000205 56116 1 PRF 90.20- 10 10/23/20 TAXES COLLECTED TAX 000206 56116 2 PRF 70.00- 10 10/23/20 TAXES COLLECTED TAX 000207 56116 3 PRF 80.00- 10 10/27/20 TAXES COLLECTED TAX 000208 56140 1 PRF 3,200.61- 10 10/27/20 TAXES COLLECTED TAX 000209 56140 2 PRF 90.00- 10 10/29/20 TAXES COLLECTED TAX 000210 56162 1 PRF 130.00- 10 10/29/20 TAXES COLLECTED TAX 000211 56162 2 PRF 509.80- 10 10/30/20 TAXES COLLECTED TAX 000212 56172 1 PRF 1,349.77- 11 11/12/20 TAXES COLLECTED TAX 000213 56252 1 PRF 210.87- 11 11/12/20 TAXES COLLECTED TAX 000214 56252 2 PRF 49.80- 11 11/12/20 TAXES COLLECTED TAX 000215 56252 3 PRF 410.47- 11 11/12/20 TAXES COLLECTED TAX 000216 56252 4 PRF 110.00- 11 11/12/20 TAXES COLLECTED TAX 000217 56252 5 PRF 100.00- 11 11/13/20 TAXES COLLECTED TAX 000218 56265 1 PRF 70.00- 11 11/13/20 TAXES COLLECTED TAX 000219 56265 2 PRF 21.74- 11 11/13/20 TAXES COLLECTED TAX 000220 56265 3 PRF 29.28- 11 11/16/20 TAXES COLLECTED TAX 000221 56273 1 PRF 199.86- 11 11/18/20 TAXES COLLECTED TAX 000223 56294 2 PRF 10.00- 11 11/30/20 TAXES COLLECTED TAX 000224 56350 1 PRF 30.00- 11 11/30/20 TAXES COLLECTED TAX 000225 56350 2 PRF 10.00-