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21/01/25-18:58 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 675 WEED DISTRICT #4 <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 #4 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />03 03/17/20 TAXES COLLECTED TAX 000050 54375 2 PRF 22.00- <br />03 03/17/20 TAXES COLLECTED TAX 000051 54375 3 PRF 173.50- <br />03 03/17/20 TAXES COLLECTED TAX 000052 54375 4 PRF 170.50- <br />03 03/27/20 TAXES COLLECTED TAX 000053 54434 1 PRF 110.00- <br />03 03/27/20 TAXES COLLECTED TAX 000054 54434 2 PRF 71.50- <br />04 04/03/20 TAXES COLLECTED TAX 000055 54482 1 PRF 141.25- <br />04 04/03/20 TAXES COLLECTED TAX 000056 54482 2 PRF 5.50- <br />04 04/03/20 TAXES COLLECTED TAX 000057 54482 3 PRF 27.50- <br />04 04/03/20 TAXES COLLECTED TAX 000059 54482 5 PRF 121.00- <br />04 04/03/20 TAXES COLLECTED TAX 000060 54482 6 PRF 5.87- <br />04 04/14/20 TAXES COLLECTED TAX 000063 54559 1 PRF 440.00- <br />04 04/14/20 TAXES COLLECTED TAX 000065 54559 3 PRF 77.00- <br />04 04/14/20 TAXES COLLECTED TAX 000066 54559 4 PRF 16.50- <br />04 04/14/20 TAXES COLLECTED TAX 000067 54559 5 PRF 252.59- <br />04 04/14/20 TAXES COLLECTED TAX 000068 54559 6 PRF 253.00- <br />04 04/17/20 TAXES COLLECTED TAX 000069 54581 1 PRF 456.50- <br />04 04/17/20 TAXES COLLECTED TAX 000070 54581 2 PRF 60.50- <br />04 04/27/20 TAXES COLLECTED TAX 000072 54646 1 PRF 93.50- <br />04 04/27/20 TAXES COLLECTED TAX 000073 54646 2 PRF 55.00- <br />04 04/27/20 TAXES COLLECTED TAX 000074 54646 3 PRF 2,920.24- <br />04 04/27/20 TAXES COLLECTED TAX 000075 54646 4 PRF 60.50- <br />04 04/27/20 TAXES COLLECTED TAX 000076 54646 5 PRF 115.00- <br />04 04/27/20 TAXES COLLECTED TAX 000077 54646 6 PRF 22.00- <br />04 04/27/20 TAXES COLLECTED TAX 000078 54646 7 PRF 786.50- <br />04 04/30/20 TAXES COLLECTED TAX 000079 54669 1 PRF 33.00- <br />04 04/30/20 TAXES COLLECTED TAX 000080 54669 2 PRF 473.00- <br />04 04/30/20 TAXES COLLECTED TAX 000081 54669 3 PRF 150.04- <br />04 04/30/20 TAXES COLLECTED TAX 000082 54669 4 PRF 145.50- <br />04 04/30/20 TAXES COLLECTED TAX 000083 54669 5 PRF 362.39- <br />04 04/30/20 TAXES COLLECTED TAX 000084 54669 6 PRF 902.00- <br />05 05/14/20 TAXES COLLECTED TAX 000085 54819 1 PRF 318.96- <br />05 05/14/20 TAXES COLLECTED TAX 000086 54819 2 PRF 698.50- <br />05 05/14/20 TAXES COLLECTED TAX 000087 54819 3 PRF 830.41- <br />05 05/14/20 TAXES COLLECTED TAX 000088 54819 4 PRF 1,914.00- <br />05 05/14/20 TAXES COLLECTED TAX 000089 54819 5 PRF 434.50- <br />05 05/22/20 TAXES COLLECTED TAX 000100 54863 1 PRF 54.39- <br />05 05/29/20 TAXES COLLECTED TAX 000090 54891 1 PRF 409.24- <br />05 05/29/20 TAXES COLLECTED TAX 000091 54891 2 PRF 470.75- <br />05 05/29/20 TAXES COLLECTED TAX 000092 54891 3 PRF 1,004.46- <br />05 05/29/20 TAXES COLLECTED TAX 000093 54891 4 PRF 753.00- <br />05 05/29/20 TAXES COLLECTED TAX 000094 54891 5 PRF 478.50- <br />05 05/29/20 TAXES COLLECTED TAX 000095 54891 6 PRF 423.50- <br />05 05/29/20 TAXES COLLECTED TAX 000096 54891 7 PRF 3.38- <br />05 05/29/20 TAXES COLLECTED TAX 000097 54891 8 PRF 49.50- <br />05 05/29/20 TAXES COLLECTED TAX 000098 54891 9 PRF 247.50- <br />05 05/29/20 TAXES COLLECTED TAX 000099 54891 10 PRF 186.78- <br /> <br />