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21/01/25-18:56 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 674 WEED DISTRICT #3 <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 #3 MAINTNEANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />01 01/10/20 TAXES COLLECTED TAX 000002 53878 1 PRF 45.00- <br />01 01/10/20 TAXES COLLECTED TAX 000003 53878 2 PRF 19.00- <br />01 01/24/20 TAXES COLLECTED TAX 000016 53972 3 PRF 38.94- <br />01 01/27/20 TAXES COLLECTED TAX 000017 53980 1 PRF 3.44 <br />01 01/31/20 TAXES COLLECTED TAX 000018 54014 1 PRF 9.51- <br />01 01/31/20 TAXES COLLECTED TAX 000022 54014 5 PRF 0.12- <br />02 02/18/20 TAXES COLLECTED TAX 000032 54141 2 PRF 10.00- <br />02 02/19/20 TAXES COLLECTED TAX 000033 54164 1 PRF 48.00- <br />02 02/24/20 TAXES COLLECTED TAX 000034 54188 1 PRF 20.00- <br />02 02/24/20 TAXES COLLECTED TAX 000035 54188 2 PRF 20.00- <br />02 02/24/20 TAXES COLLECTED TAX 000036 54188 3 PRF 10.00- <br />02 02/25/20 TAXES COLLECTED TAX 000037 54199 1 PRF 129.00- <br />02 02/26/20 TAXES COLLECTED TAX 000038 54208 1 PRF 100.00- <br />02 02/27/20 TAXES COLLECTED TAX 000039 54215 1 PRF 50.00- <br />02 02/28/20 TAXES COLLECTED TAX 000040 54231 1 PRF 80.00- <br />02 02/28/20 TAXES COLLECTED TAX 000041 54231 2 PRF 50.00- <br />03 03/09/20 TAXES COLLECTED TAX 000042 54306 1 PRF 90.00- <br />03 03/09/20 TAXES COLLECTED TAX 000043 54306 2 PRF 50.00- <br />03 03/09/20 TAXES COLLECTED TAX 000044 54306 3 PRF 50.00- <br />03 03/09/20 TAXES COLLECTED TAX 000045 54306 4 PRF 106.48- <br />03 03/09/20 TAXES COLLECTED TAX 000046 54306 5 PRF 10.00- <br />03 03/13/20 TAXES COLLECTED TAX 000047 54344 1 PRF 40.00- <br />03 03/13/20 TAXES COLLECTED TAX 000048 54344 2 PRF 60.00- <br />03 03/17/20 TAXES COLLECTED TAX 000049 54375 1 PRF 239.50- <br />03 03/17/20 TAXES COLLECTED TAX 000050 54375 2 PRF 130.00- <br />03 03/17/20 TAXES COLLECTED TAX 000051 54375 3 PRF 100.00- <br />03 03/17/20 TAXES COLLECTED TAX 000052 54375 4 PRF 150.00- <br />03 03/27/20 TAXES COLLECTED TAX 000053 54434 1 PRF 20.00- <br />03 03/27/20 TAXES COLLECTED TAX 000054 54434 2 PRF 80.00- <br />04 04/03/20 TAXES COLLECTED TAX 000055 54482 1 PRF 70.00- <br />04 04/03/20 TAXES COLLECTED TAX 000057 54482 3 PRF 70.00- <br />04 04/03/20 TAXES COLLECTED TAX 000059 54482 5 PRF 10.00- <br />04 04/14/20 TAXES COLLECTED TAX 000063 54559 1 PRF 130.00- <br />04 04/14/20 TAXES COLLECTED TAX 000065 54559 3 PRF 60.00- <br />04 04/14/20 TAXES COLLECTED TAX 000066 54559 4 PRF 70.00- <br />04 04/14/20 TAXES COLLECTED TAX 000067 54559 5 PRF 90.00- <br />04 04/14/20 TAXES COLLECTED TAX 000068 54559 6 PRF 140.00- <br />04 04/17/20 TAXES COLLECTED TAX 000069 54581 1 PRF 130.00- <br />04 04/17/20 TAXES COLLECTED TAX 000070 54581 2 PRF 173.02- <br />04 04/17/20 TAXES COLLECTED TAX 000071 54581 3 PRF 40.00- <br />04 04/27/20 TAXES COLLECTED TAX 000072 54646 1 PRF 100.00- <br />04 04/27/20 TAXES COLLECTED TAX 000073 54646 2 PRF 78.46- <br />04 04/27/20 TAXES COLLECTED TAX 000074 54646 3 PRF 3,550.00- <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 91.54- <br />04 04/27/20 TAXES COLLECTED TAX 000077 54646 6 PRF 10.00- <br /> <br />