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21/01/25-18:54 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 673 WEED DISTRICT #2 <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 #2 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />04 04/14/20 TAXES COLLECTED TAX 000065 54559 3 PRF 54.76- <br />04 04/14/20 TAXES COLLECTED TAX 000066 54559 4 PRF 157.50- <br />04 04/14/20 TAXES COLLECTED TAX 000067 54559 5 PRF 332.50- <br />04 04/14/20 TAXES COLLECTED TAX 000068 54559 6 PRF 262.50- <br />04 04/17/20 TAXES COLLECTED TAX 000069 54581 1 PRF 472.50- <br />04 04/17/20 TAXES COLLECTED TAX 000070 54581 2 PRF 175.00- <br />04 04/27/20 TAXES COLLECTED TAX 000072 54646 1 PRF 192.50- <br />04 04/27/20 TAXES COLLECTED TAX 000073 54646 2 PRF 87.50- <br />04 04/27/20 TAXES COLLECTED TAX 000074 54646 3 PRF 5,022.50- <br />04 04/27/20 TAXES COLLECTED TAX 000076 54646 5 PRF 140.00- <br />04 04/27/20 TAXES COLLECTED TAX 000077 54646 6 PRF 35.00- <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 140.00- <br />04 04/30/20 TAXES COLLECTED TAX 000080 54669 2 PRF 385.00- <br />04 04/30/20 TAXES COLLECTED TAX 000081 54669 3 PRF 175.00- <br />04 04/30/20 TAXES COLLECTED TAX 000082 54669 4 PRF 350.00- <br />04 04/30/20 TAXES COLLECTED TAX 000083 54669 5 PRF 507.50- <br />04 04/30/20 TAXES COLLECTED TAX 000084 54669 6 PRF 910.00- <br />05 05/14/20 TAXES COLLECTED TAX 000085 54819 1 PRF 560.00- <br />05 05/14/20 TAXES COLLECTED TAX 000086 54819 2 PRF 122.50- <br />05 05/14/20 TAXES COLLECTED TAX 000087 54819 3 PRF 1,448.50- <br />05 05/14/20 TAXES COLLECTED TAX 000088 54819 4 PRF 3,832.50- <br />05 05/14/20 TAXES COLLECTED TAX 000089 54819 5 PRF 70.00- <br />05 05/22/20 TAXES COLLECTED TAX 000100 54863 1 PRF 33.88- <br />05 05/29/20 TAXES COLLECTED TAX 000090 54891 1 PRF 385.00- <br />05 05/29/20 TAXES COLLECTED TAX 000091 54891 2 PRF 227.15- <br />05 05/29/20 TAXES COLLECTED TAX 000092 54891 3 PRF 512.78- <br />05 05/29/20 TAXES COLLECTED TAX 000093 54891 4 PRF 577.50- <br />05 05/29/20 TAXES COLLECTED TAX 000094 54891 5 PRF 245.00- <br />05 05/29/20 TAXES COLLECTED TAX 000095 54891 6 PRF 1,172.50- <br />05 05/29/20 TAXES COLLECTED TAX 000096 54891 7 PRF 87.15- <br />05 05/29/20 TAXES COLLECTED TAX 000097 54891 8 PRF 87.85- <br />05 05/29/20 TAXES COLLECTED TAX 000098 54891 9 PRF 184.57- <br />05 05/29/20 TAXES COLLECTED TAX 000099 54891 10 PRF 52.50- <br />05 05/29/20 TAXES COLLECTED TAX 000102 54891 12 PRF 86.43- <br />05 05/29/20 TAXES COLLECTED TAX 000103 54891 13 PRF 17.15- <br />05 05/29/20 TAXES COLLECTED TAX 000104 54891 14 PRF 17.50- <br />06 06/18/20 TAXES COLLECTED TAX 000107 55025 3 PRF 71.07- <br />06 06/18/20 TAXES COLLECTED TAX 000108 55025 4 PRF 19.01- <br />06 06/18/20 TAXES COLLECTED TAX 000109 55025 5 PRF 35.00- <br />06 06/18/20 TAXES COLLECTED TAX 000111 55025 7 PRF 17.50- <br />06 06/18/20 TAXES COLLECTED TAX 000115 55025 11 PRF 88.03- <br />06 06/18/20 TAXES COLLECTED TAX 000116 55025 12 PRF 119.00- <br />06 06/18/20 TAXES COLLECTED TAX 000117 55025 13 PRF 52.50- <br />06 06/24/20 TAXES COLLECTED TAX 000118 55136 1 PRF 35.00- <br />06 06/24/20 TAXES COLLECTED TAX 000119 55136 2 PRF 53.27- <br /> <br />