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21/01/25-18:56 KITTITAS COUNTY FY 2020 January 25 2021 Page: 6 <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 />10 10/19/20 TAXES COLLECTED TAX 000202 56078 1 PRF 80.00- <br />10 10/19/20 TAXES COLLECTED TAX 000203 56078 2 PRF 70.00- <br />10 10/20/20 TAXES COLLECTED TAX 000204 56091 1 PRF 240.00- <br />10 10/23/20 TAXES COLLECTED TAX 000205 56116 1 PRF 160.00- <br />10 10/23/20 TAXES COLLECTED TAX 000206 56116 2 PRF 60.00- <br />10 10/23/20 TAXES COLLECTED TAX 000207 56116 3 PRF 160.00- <br />10 10/27/20 TAXES COLLECTED TAX 000208 56140 1 PRF 3,349.60- <br />10 10/27/20 TAXES COLLECTED TAX 000209 56140 2 PRF 240.00- <br />10 10/29/20 TAXES COLLECTED TAX 000210 56162 1 PRF 80.00- <br />10 10/29/20 TAXES COLLECTED TAX 000211 56162 2 PRF 920.00- <br />10 10/30/20 TAXES COLLECTED TAX 000212 56172 1 PRF 1,355.17- <br />11 11/12/20 TAXES COLLECTED TAX 000213 56252 1 PRF 110.00- <br />11 11/12/20 TAXES COLLECTED TAX 000214 56252 2 PRF 170.00- <br />11 11/12/20 TAXES COLLECTED TAX 000215 56252 3 PRF 580.00- <br />11 11/12/20 TAXES COLLECTED TAX 000216 56252 4 PRF 89.22- <br />11 11/12/20 TAXES COLLECTED TAX 000217 56252 5 PRF 150.00- <br />11 11/13/20 TAXES COLLECTED TAX 000218 56265 1 PRF 85.03- <br />11 11/13/20 TAXES COLLECTED TAX 000219 56265 2 PRF 20.00- <br />11 11/13/20 TAXES COLLECTED TAX 000220 56265 3 PRF 143.34- <br />11 11/16/20 TAXES COLLECTED TAX 000221 56273 1 PRF 127.93- <br />11 11/18/20 TAXES COLLECTED TAX 000222 56294 1 PRF 20.00- <br />11 11/18/20 TAXES COLLECTED TAX 000223 56294 2 PRF 10.00- <br />11 11/30/20 TAXES COLLECTED TAX 000225 56350 2 PRF 20.00- <br />11 11/30/20 TAXES COLLECTED TAX 000226 56350 3 PRF 10.00- <br />11 11/30/20 TAXES COLLECTED TAX 000227 56350 4 PRF 30.66- <br />11 11/30/20 TAXES COLLECTED TAX 000228 56350 5 PRF 30.00- <br />11 11/30/20 TAXES COLLECTED TAX 000229 56350 6 PRF 10.00- <br />11 11/30/20 TAXES COLLECTED TAX 000230 56350 7 PRF 10.00- <br />11 11/30/20 TAXES COLLECTED TAX 000231 56350 8 PRF 30.00- <br />12 12/04/20 TAXES COLLECTED TAX 000232 56391 1 PRF 2.07- <br />12 12/04/20 TAXES COLLECTED TAX 000233 56391 2 PRF 68.60- <br />12 12/04/20 TAXES COLLECTED TAX 000234 56391 3 PRF 10.00- <br />12 12/09/20 TAXES COLLECTED TAX 000235 56419 1 PRF 20.00- <br />12 12/09/20 TAXES COLLECTED TAX 000236 56419 2 PRF 20.20- <br />12 12/16/20 TAXES COLLECTED TAX 000237 56478 1 PRF 49.00- <br />12 12/16/20 TAXES COLLECTED TAX 000239 56478 3 PRF 20.00- <br />12 12/16/20 TAXES COLLECTED TAX 000240 56478 4 PRF 20.00- <br />12 12/16/20 TAXES COLLECTED TAX 000241 56478 5 PRF 41.13- <br />12 12/17/20 TAXES COLLECTED TAX 000243 56492 2 PRF 10.00- <br />12 12/18/20 TAXES COLLECTED TAX 000244 56505 1 PRF 10.00- <br />12 12/21/20 TAXES COLLECTED TAX 000245 56516 1 PRF 29.50- <br />12 12/31/20 TAXES COLLECTED TAX 000251 56584 3 PRF 39.00- <br />674 1036800 SPECIAL ASSESSMENT - CURREN 24,540.62- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 24,540.62- <br /> ----------------- <br />Sub 010 WEED DISTRICT #3 MAINTNEANCE 24,913.83- <br /> <br />