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21/01/25-18:56 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 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 />04 04/27/20 TAXES COLLECTED TAX 000078 54646 7 PRF 30.00- <br />04 04/30/20 TAXES COLLECTED TAX 000079 54669 1 PRF 100.00- <br />04 04/30/20 TAXES COLLECTED TAX 000080 54669 2 PRF 361.28- <br />04 04/30/20 TAXES COLLECTED TAX 000081 54669 3 PRF 40.00- <br />04 04/30/20 TAXES COLLECTED TAX 000082 54669 4 PRF 200.00- <br />04 04/30/20 TAXES COLLECTED TAX 000083 54669 5 PRF 380.00- <br />04 04/30/20 TAXES COLLECTED TAX 000084 54669 6 PRF 630.00- <br />05 05/14/20 TAXES COLLECTED TAX 000085 54819 1 PRF 320.00- <br />05 05/14/20 TAXES COLLECTED TAX 000086 54819 2 PRF 30.00- <br />05 05/14/20 TAXES COLLECTED TAX 000087 54819 3 PRF 1,066.50- <br />05 05/14/20 TAXES COLLECTED TAX 000088 54819 4 PRF 1,519.88- <br />05 05/14/20 TAXES COLLECTED TAX 000089 54819 5 PRF 50.00- <br />05 05/29/20 TAXES COLLECTED TAX 000090 54891 1 PRF 200.00- <br />05 05/29/20 TAXES COLLECTED TAX 000091 54891 2 PRF 560.00- <br />05 05/29/20 TAXES COLLECTED TAX 000092 54891 3 PRF 320.00- <br />05 05/29/20 TAXES COLLECTED TAX 000093 54891 4 PRF 399.50- <br />05 05/29/20 TAXES COLLECTED TAX 000094 54891 5 PRF 429.50- <br />05 05/29/20 TAXES COLLECTED TAX 000095 54891 6 PRF 430.00- <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 20.00- <br />05 05/29/20 TAXES COLLECTED TAX 000098 54891 9 PRF 50.00- <br />05 05/29/20 TAXES COLLECTED TAX 000099 54891 10 PRF 79.89- <br />05 05/29/20 TAXES COLLECTED TAX 000101 54891 11 PRF 29.60- <br />05 05/29/20 TAXES COLLECTED TAX 000102 54891 12 PRF 69.06- <br />05 05/29/20 TAXES COLLECTED TAX 000103 54891 13 PRF 40.00- <br />05 05/29/20 TAXES COLLECTED TAX 000104 54891 14 PRF 29.76- <br />06 06/18/20 TAXES COLLECTED TAX 000106 55025 2 PRF 10.24- <br />06 06/18/20 TAXES COLLECTED TAX 000107 55025 3 PRF 40.00- <br />06 06/18/20 TAXES COLLECTED TAX 000108 55025 4 PRF 20.00- <br />06 06/18/20 TAXES COLLECTED TAX 000109 55025 5 PRF 19.50- <br />06 06/18/20 TAXES COLLECTED TAX 000110 55025 6 PRF 0.54- <br />06 06/18/20 TAXES COLLECTED TAX 000112 55025 8 PRF 10.20- <br />06 06/18/20 TAXES COLLECTED TAX 000113 55025 9 PRF 0.20- <br />06 06/18/20 TAXES COLLECTED TAX 000114 55025 10 PRF 20.00- <br />06 06/18/20 TAXES COLLECTED TAX 000115 55025 11 PRF 10.00- <br />06 06/18/20 TAXES COLLECTED TAX 000116 55025 12 PRF 19.19- <br />06 06/18/20 TAXES COLLECTED TAX 000117 55025 13 PRF 50.00- <br />06 06/24/20 TAXES COLLECTED TAX 000118 55136 1 PRF 90.00- <br />06 06/24/20 TAXES COLLECTED TAX 000119 55136 2 PRF 58.95- <br />06 06/24/20 TAXES COLLECTED TAX 000120 55136 3 PRF 10.00- <br />06 06/30/20 TAXES COLLECTED TAX 000121 55182 1 PRF 31.30- <br />06 06/30/20 TAXES COLLECTED TAX 000122 55182 2 PRF 38.99- <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 10.00- <br />06 06/30/20 TAXES COLLECTED TAX 000125 55182 5 PRF 1.05- <br />07 07/09/20 TAXES COLLECTED TAX 000127 55260 1 PRF 66.89- <br /> <br />