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: 6 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 08 08/25/20 TAXES COLLECTED TAX 000165 55663 1 PRF 11.00- 08 08/27/20 TAXES COLLECTED TAX 000167 55682 1 PRF 11.00- 08 08/31/20 TAXES COLLECTED TAX 000168 55697 1 PRF 6.75- 08 08/31/20 TAXES COLLECTED TAX 000170 55697 3 PRF 11.68- 09 09/10/20 TAXES COLLECTED TAX 000171 55758 1 PRF 24.68- 09 09/10/20 TAXES COLLECTED TAX 000172 55758 2 PRF 11.00- 09 09/10/20 TAXES COLLECTED TAX 000173 55758 3 PRF 43.25- 09 09/10/20 TAXES COLLECTED TAX 000175 55758 5 PRF 27.50- 09 09/10/20 TAXES COLLECTED TAX 000176 55758 6 PRF 11.00- 09 09/14/20 TAXES COLLECTED TAX 000177 55777 1 PRF 55.66- 09 09/14/20 TAXES COLLECTED TAX 000178 55777 2 PRF 11.00- 09 09/15/20 TAXES COLLECTED TAX 000179 55789 1 PRF 16.50- 09 09/16/20 TAXES COLLECTED TAX 000180 55800 1 PRF 22.00- 09 09/17/20 TAXES COLLECTED TAX 000181 55812 1 PRF 5.50- 09 09/18/20 TAXES COLLECTED TAX 000182 55827 1 PRF 16.50- 09 09/21/20 TAXES COLLECTED TAX 000183 55850 1 PRF 6.21- 09 09/22/20 TAXES COLLECTED TAX 000184 55862 1 PRF 59.79- 09 09/24/20 TAXES COLLECTED TAX 000185 55879 1 PRF 11.00- 09 09/24/20 TAXES COLLECTED TAX 000186 55879 2 PRF 27.50- 09 09/25/20 TAXES COLLECTED TAX 000187 55894 1 PRF 38.00- 09 09/28/20 TAXES COLLECTED TAX 000188 55904 1 PRF 33.00- 09 09/29/20 TAXES COLLECTED TAX 000189 55912 1 PRF 22.00- 09 09/30/20 TAXES COLLECTED TAX 191 56026 1 PRF 82.00- 10 10/02/20 TAXES COLLECTED TAX 000192 55952 1 PRF 60.50- 10 10/06/20 TAXES COLLECTED TAX 000194 55977 2 PRF 16.50- 10 10/08/20 TAXES COLLECTED TAX 000195 56004 1 PRF 60.50- 10 10/08/20 TAXES COLLECTED TAX 000196 56004 2 PRF 66.00- 10 10/09/20 TAXES COLLECTED TAX 000197 56015 1 PRF 153.55- 10 10/12/20 TAXES COLLECTED TAX 000198 56031 1 PRF 55.00- 10 10/14/20 TAXES COLLECTED TAX 000199 56050 1 PRF 104.50- 10 10/14/20 TAXES COLLECTED TAX 000200 56050 2 PRF 132.00- 10 10/15/20 TAXES COLLECTED TAX 000201 56061 1 PRF 164.50- 10 10/19/20 TAXES COLLECTED TAX 000202 56078 1 PRF 71.50- 10 10/19/20 TAXES COLLECTED TAX 000203 56078 2 PRF 132.00- 10 10/20/20 TAXES COLLECTED TAX 000204 56091 1 PRF 143.00- 10 10/23/20 TAXES COLLECTED TAX 000205 56116 1 PRF 53.94- 10 10/23/20 TAXES COLLECTED TAX 000206 56116 2 PRF 93.50- 10 10/23/20 TAXES COLLECTED TAX 000207 56116 3 PRF 257.58- 10 10/27/20 TAXES COLLECTED TAX 000208 56140 1 PRF 2,897.00- 10 10/27/20 TAXES COLLECTED TAX 000209 56140 2 PRF 379.50- 10 10/29/20 TAXES COLLECTED TAX 000210 56162 1 PRF 429.00- 10 10/29/20 TAXES COLLECTED TAX 000211 56162 2 PRF 582.49- 10 10/30/20 TAXES COLLECTED TAX 000212 56172 1 PRF 1,705.60- 11 11/12/20 TAXES COLLECTED TAX 000213 56252 1 PRF 330.00- 11 11/12/20 TAXES COLLECTED TAX 000214 56252 2 PRF 346.57- 11 11/12/20 TAXES COLLECTED TAX 000215 56252 3 PRF 1,023.00-