2020-12-31 - $32,378.28 - Year End-Revenues

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21/01/25-18:58 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 675 WEED DISTRICT #4 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #4 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 05 05/29/20 TAXES COLLECTED TAX 000102 54891 12 PRF 70.40- 05 05/29/20 TAXES COLLECTED TAX 000103 54891 13 PRF 27.50- 05 05/29/20 TAXES COLLECTED TAX 000104 54891 14 PRF 16.28- 06 06/18/20 TAXES COLLECTED TAX 000105 55025 1 PRF 11.05- 06 06/18/20 TAXES COLLECTED TAX 000106 55025 2 PRF 11.22- 06 06/18/20 TAXES COLLECTED TAX 000107 55025 3 PRF 50.05- 06 06/18/20 TAXES COLLECTED TAX 000108 55025 4 PRF 25.67- 06 06/18/20 TAXES COLLECTED TAX 000109 55025 5 PRF 45.41- 06 06/18/20 TAXES COLLECTED TAX 000110 55025 6 PRF 5.50- 06 06/18/20 TAXES COLLECTED TAX 000112 55025 8 PRF 4.90- 06 06/18/20 TAXES COLLECTED TAX 000113 55025 9 PRF 0.40- 06 06/18/20 TAXES COLLECTED TAX 000114 55025 10 PRF 78.75- 06 06/18/20 TAXES COLLECTED TAX 000115 55025 11 PRF 6.13- 06 06/18/20 TAXES COLLECTED TAX 000117 55025 13 PRF 44.00- 06 06/24/20 TAXES COLLECTED TAX 000118 55136 1 PRF 54.44- 06 06/24/20 TAXES COLLECTED TAX 000119 55136 2 PRF 5.50- 06 06/24/20 TAXES COLLECTED TAX 000120 55136 3 PRF 33.00- 06 06/30/20 TAXES COLLECTED TAX 000121 55182 1 PRF 11.00- 06 06/30/20 TAXES COLLECTED TAX 000122 55182 2 PRF 16.50- 06 06/30/20 TAXES COLLECTED TAX 000123 55182 3 PRF 16.50- 06 06/30/20 TAXES COLLECTED TAX 000124 55182 4 PRF 23.42- 06 06/30/20 TAXES COLLECTED TAX 000125 55182 5 PRF 632.50- 06 06/30/20 TAXES COLLECTED TAX 000126 55182 6 PRF 5.50- 07 07/09/20 TAXES COLLECTED TAX 000127 55260 1 PRF 5.50- 07 07/09/20 TAXES COLLECTED TAX 000130 55260 4 PRF 16.50- 07 07/13/20 TAXES COLLECTED TAX 000131 55291 1 PRF 76.89- 07 07/13/20 TAXES COLLECTED TAX 000133 55291 3 PRF 11.00- 07 07/20/20 TAXES COLLECTED TAX 000134 55376 1 PRF 21.50- 07 07/20/20 TAXES COLLECTED TAX 000136 55376 3 PRF 11.00- 07 07/20/20 TAXES COLLECTED TAX 000137 55376 4 PRF 5.50- 07 07/20/20 TAXES COLLECTED TAX 000139 55376 6 PRF 5.61- 07 07/22/20 TAXES COLLECTED TAX 000140 55391 1 PRF 16.50- 07 07/22/20 TAXES COLLECTED TAX 000141 55391 2 PRF 10.50- 07 07/23/20 TAXES COLLECTED TAX 000142 55404 1 PRF 27.50- 07 07/29/20 TAXES COLLECTED TAX 000145 55445 1 PRF 5.50- 08 08/05/20 TAXES COLLECTED TAX 000150 55520 1 PRF 23.41- 08 08/10/20 TAXES COLLECTED TAX 000152 55543 1 PRF 11.00- 08 08/10/20 TAXES COLLECTED TAX 000154 55543 3 PRF 55.00- 08 08/11/20 TAXES COLLECTED TAX 000155 55555 1 PRF 11.00- 08 08/12/20 TAXES COLLECTED TAX 000156 55561 1 PRF 4.09- 08 08/13/20 TAXES COLLECTED TAX 000157 55570 1 PRF 0.57- 08 08/14/20 TAXES COLLECTED TAX 000158 55581 1 PRF 64.13- 08 08/18/20 TAXES COLLECTED TAX 000159 55600 1 PRF 5.50- 08 08/19/20 TAXES COLLECTED TAX 000161 55608 1 PRF 4.83- 08 08/21/20 TAXES COLLECTED TAX 000163 55637 1 PRF 6.56- 08 08/24/20 TAXES COLLECTED TAX 000164 55649 1 PRF 5.50-