2020-12-31 - $24,913.83 - Year End-Revenues

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21/01/25-18:56 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 674 WEED DISTRICT #3 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #3 MAINTNEANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 07 07/13/20 TAXES COLLECTED TAX 000131 55291 1 PRF 10.22- 07 07/13/20 TAXES COLLECTED TAX 000132 55291 2 PRF 10.00- 07 07/20/20 TAXES COLLECTED TAX 000135 55376 2 PRF 20.20- 07 07/20/20 TAXES COLLECTED TAX 000139 55376 6 PRF 10.00- 07 07/22/20 TAXES COLLECTED TAX 000141 55391 2 PRF 10.00- 07 07/23/20 TAXES COLLECTED TAX 000142 55404 1 PRF 10.00- 07 07/27/20 TAXES COLLECTED TAX 000143 55429 1 PRF 10.00- 07 07/29/20 TAXES COLLECTED TAX 000145 55445 1 PRF 20.00- 07 07/29/20 TAXES COLLECTED TAX 000146 55445 2 PRF 11.04- 07 07/30/20 TAXES COLLECTED TAX 000147 55456 1 PRF 20.00- 07 07/31/20 TAXES COLLECTED TAX 000149 55470 2 PRF 20.00- 08 08/05/20 TAXES COLLECTED TAX 000151 55520 2 PRF 0.20- 08 08/10/20 TAXES COLLECTED TAX 000154 55543 3 PRF 10.00- 08 08/12/20 TAXES COLLECTED TAX 000156 55561 1 PRF 20.00- 08 08/13/20 TAXES COLLECTED TAX 000157 55570 1 PRF 30.00- 08 08/14/20 TAXES COLLECTED TAX 000158 55581 1 PRF 34.15- 08 08/18/20 TAXES COLLECTED TAX 000159 55600 1 PRF 10.00- 08 08/18/20 TAXES COLLECTED TAX 000160 55600 2 PRF 10.00- 08 08/25/20 TAXES COLLECTED TAX 000165 55663 1 PRF 10.00- 08 08/27/20 TAXES COLLECTED TAX 000167 55682 1 PRF 10.00- 08 08/31/20 TAXES COLLECTED TAX 000169 55697 2 PRF 30.00- 08 08/31/20 TAXES COLLECTED TAX 000170 55697 3 PRF 30.00- 09 09/10/20 TAXES COLLECTED TAX 000171 55758 1 PRF 10.71- 09 09/10/20 TAXES COLLECTED TAX 000173 55758 3 PRF 10.00- 09 09/10/20 TAXES COLLECTED TAX 000176 55758 6 PRF 20.00- 09 09/14/20 TAXES COLLECTED TAX 000177 55777 1 PRF 20.00- 09 09/14/20 TAXES COLLECTED TAX 000178 55777 2 PRF 30.00- 09 09/15/20 TAXES COLLECTED TAX 000179 55789 1 PRF 30.00- 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 56.67- 09 09/24/20 TAXES COLLECTED TAX 000185 55879 1 PRF 20.00- 09 09/24/20 TAXES COLLECTED TAX 000186 55879 2 PRF 20.00- 09 09/25/20 TAXES COLLECTED TAX 000187 55894 1 PRF 40.00- 09 09/29/20 TAXES COLLECTED TAX 000189 55912 1 PRF 30.00- 09 09/30/20 TAXES COLLECTED TAX 191 56026 1 PRF 50.00- 10 10/02/20 TAXES COLLECTED TAX 000192 55952 1 PRF 30.00- 10 10/06/20 TAXES COLLECTED TAX 000193 55977 1 PRF 10.00- 10 10/06/20 TAXES COLLECTED TAX 000194 55977 2 PRF 30.00- 10 10/08/20 TAXES COLLECTED TAX 000195 56004 1 PRF 80.00- 10 10/08/20 TAXES COLLECTED TAX 000196 56004 2 PRF 60.00- 10 10/09/20 TAXES COLLECTED TAX 000197 56015 1 PRF 40.00- 10 10/12/20 TAXES COLLECTED TAX 000198 56031 1 PRF 10.00- 10 10/14/20 TAXES COLLECTED TAX 000199 56050 1 PRF 109.83- 10 10/14/20 TAXES COLLECTED TAX 000200 56050 2 PRF 80.00- 10 10/15/20 TAXES COLLECTED TAX 000201 56061 1 PRF 160.00-