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21/01/25-18:54 KITTITAS COUNTY FY 2020 January 25 2021 Page: 5 <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 />06 06/30/20 TAXES COLLECTED TAX 000121 55182 1 PRF 70.35- <br />06 06/30/20 TAXES COLLECTED TAX 000122 55182 2 PRF 17.50- <br />06 06/30/20 TAXES COLLECTED TAX 000123 55182 3 PRF 17.50- <br />06 06/30/20 TAXES COLLECTED TAX 000125 55182 5 PRF 22.82- <br />06 06/30/20 TAXES COLLECTED TAX 000126 55182 6 PRF 3.53- <br />07 07/09/20 TAXES COLLECTED TAX 000127 55260 1 PRF 32.90- <br />07 07/09/20 TAXES COLLECTED TAX 000128 55260 2 PRF 53.33- <br />07 07/13/20 TAXES COLLECTED TAX 000133 55291 3 PRF 35.00- <br />07 07/20/20 TAXES COLLECTED TAX 000134 55376 1 PRF 169.68- <br />07 07/20/20 TAXES COLLECTED TAX 000135 55376 2 PRF 50.37- <br />07 07/20/20 TAXES COLLECTED TAX 000138 55376 5 PRF 35.00- <br />07 07/22/20 TAXES COLLECTED TAX 000141 55391 2 PRF 122.50- <br />07 07/27/20 TAXES COLLECTED TAX 000143 55429 1 PRF 17.50- <br />07 07/30/20 TAXES COLLECTED TAX 000147 55456 1 PRF 52.50- <br />07 07/31/20 TAXES COLLECTED TAX 000148 55470 1 PRF 17.50- <br />07 07/31/20 TAXES COLLECTED TAX 000149 55470 2 PRF 18.25- <br />08 08/05/20 TAXES COLLECTED TAX 000150 55520 1 PRF 17.50- <br />08 08/05/20 TAXES COLLECTED TAX 000151 55520 2 PRF 17.50- <br />08 08/10/20 TAXES COLLECTED TAX 000154 55543 3 PRF 2.10- <br />08 08/11/20 TAXES COLLECTED TAX 000155 55555 1 PRF 87.50- <br />08 08/12/20 TAXES COLLECTED TAX 000156 55561 1 PRF 17.50- <br />08 08/14/20 TAXES COLLECTED TAX 000158 55581 1 PRF 35.00- <br />08 08/21/20 TAXES COLLECTED TAX 000163 55637 1 PRF 17.50- <br />08 08/31/20 TAXES COLLECTED TAX 000169 55697 2 PRF 107.26- <br />08 08/31/20 TAXES COLLECTED TAX 000170 55697 3 PRF 52.32- <br />09 09/10/20 TAXES COLLECTED TAX 000172 55758 2 PRF 52.50- <br />09 09/10/20 TAXES COLLECTED TAX 000173 55758 3 PRF 52.50- <br />09 09/10/20 TAXES COLLECTED TAX 000175 55758 5 PRF 52.50- <br />09 09/10/20 TAXES COLLECTED TAX 000176 55758 6 PRF 17.50- <br />09 09/14/20 TAXES COLLECTED TAX 000177 55777 1 PRF 17.50- <br />09 09/15/20 TAXES COLLECTED TAX 000179 55789 1 PRF 105.00- <br />09 09/16/20 TAXES COLLECTED TAX 000180 55800 1 PRF 35.00- <br />09 09/22/20 TAXES COLLECTED TAX 000184 55862 1 PRF 35.00- <br />09 09/24/20 TAXES COLLECTED TAX 000185 55879 1 PRF 35.00- <br />09 09/25/20 TAXES COLLECTED TAX 000187 55894 1 PRF 35.00- <br />09 09/28/20 TAXES COLLECTED TAX 000188 55904 1 PRF 35.00- <br />09 09/29/20 TAXES COLLECTED TAX 000189 55912 1 PRF 17.50- <br />09 09/30/20 TAXES COLLECTED TAX 191 56026 1 PRF 35.00- <br />10 10/02/20 TAXES COLLECTED TAX 000192 55952 1 PRF 157.50- <br />10 10/06/20 TAXES COLLECTED TAX 000193 55977 1 PRF 87.50- <br />10 10/06/20 TAXES COLLECTED TAX 000194 55977 2 PRF 105.00- <br />10 10/08/20 TAXES COLLECTED TAX 000195 56004 1 PRF 175.00- <br />10 10/08/20 TAXES COLLECTED TAX 000196 56004 2 PRF 210.00- <br />10 10/09/20 TAXES COLLECTED TAX 000197 56015 1 PRF 70.00- <br />10 10/12/20 TAXES COLLECTED TAX 000198 56031 1 PRF 122.50- <br />10 10/14/20 TAXES COLLECTED TAX 000199 56050 1 PRF 105.00- <br /> <br />