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21/01/25-18:59 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 676 WEED DISTRICT #5 <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 #5 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />02 02/26/20 TAXES COLLECTED TAX 000038 54208 1 PRF 201.25- <br />02 02/27/20 TAXES COLLECTED TAX 000039 54215 1 PRF 297.50- <br />02 02/28/20 TAXES COLLECTED TAX 000040 54231 1 PRF 262.50- <br />02 02/28/20 TAXES COLLECTED TAX 000041 54231 2 PRF 183.75- <br />03 03/09/20 TAXES COLLECTED TAX 000042 54306 1 PRF 446.25- <br />03 03/09/20 TAXES COLLECTED TAX 000043 54306 2 PRF 192.50- <br />03 03/09/20 TAXES COLLECTED TAX 000044 54306 3 PRF 356.62- <br />03 03/09/20 TAXES COLLECTED TAX 000045 54306 4 PRF 149.30- <br />03 03/09/20 TAXES COLLECTED TAX 000046 54306 5 PRF 177.46- <br />03 03/13/20 TAXES COLLECTED TAX 000047 54344 1 PRF 105.00- <br />03 03/13/20 TAXES COLLECTED TAX 000048 54344 2 PRF 306.25- <br />03 03/17/20 TAXES COLLECTED TAX 000049 54375 1 PRF 1,925.00- <br />03 03/17/20 TAXES COLLECTED TAX 000050 54375 2 PRF 297.50- <br />03 03/17/20 TAXES COLLECTED TAX 000051 54375 3 PRF 962.50- <br />03 03/17/20 TAXES COLLECTED TAX 000052 54375 4 PRF 87.50- <br />03 03/27/20 TAXES COLLECTED TAX 000053 54434 1 PRF 194.92- <br />03 03/27/20 TAXES COLLECTED TAX 000054 54434 2 PRF 122.50- <br />04 04/03/20 TAXES COLLECTED TAX 000055 54482 1 PRF 463.75- <br />04 04/03/20 TAXES COLLECTED TAX 000056 54482 2 PRF 51.00- <br />04 04/03/20 TAXES COLLECTED TAX 000057 54482 3 PRF 516.25- <br />04 04/03/20 TAXES COLLECTED TAX 000058 54482 4 PRF 35.00- <br />04 04/03/20 TAXES COLLECTED TAX 000059 54482 5 PRF 131.25- <br />04 04/03/20 TAXES COLLECTED TAX 000060 54482 6 PRF 8.75- <br />04 04/03/20 TAXES COLLECTED TAX 000061 54482 7 PRF 35.00- <br />04 04/03/20 TAXES COLLECTED TAX 000062 54482 8 PRF 61.25- <br />04 04/14/20 TAXES COLLECTED TAX 000063 54559 1 PRF 682.50- <br />04 04/14/20 TAXES COLLECTED TAX 000064 54559 2 PRF 70.00- <br />04 04/14/20 TAXES COLLECTED TAX 000065 54559 3 PRF 130.34- <br />04 04/14/20 TAXES COLLECTED TAX 000066 54559 4 PRF 341.25- <br />04 04/14/20 TAXES COLLECTED TAX 000067 54559 5 PRF 1,050.00- <br />04 04/14/20 TAXES COLLECTED TAX 000068 54559 6 PRF 148.75- <br />04 04/17/20 TAXES COLLECTED TAX 000069 54581 1 PRF 778.75- <br />04 04/17/20 TAXES COLLECTED TAX 000070 54581 2 PRF 201.25- <br />04 04/17/20 TAXES COLLECTED TAX 000071 54581 3 PRF 26.25- <br />04 04/27/20 TAXES COLLECTED TAX 000072 54646 1 PRF 402.50- <br />04 04/27/20 TAXES COLLECTED TAX 000073 54646 2 PRF 242.86- <br />04 04/27/20 TAXES COLLECTED TAX 000074 54646 3 PRF 5,619.98- <br />04 04/27/20 TAXES COLLECTED TAX 000075 54646 4 PRF 94.81- <br />04 04/27/20 TAXES COLLECTED TAX 000076 54646 5 PRF 175.18- <br />04 04/27/20 TAXES COLLECTED TAX 000077 54646 6 PRF 131.25- <br />04 04/27/20 TAXES COLLECTED TAX 000078 54646 7 PRF 210.00- <br />04 04/30/20 TAXES COLLECTED TAX 000079 54669 1 PRF 288.75- <br />04 04/30/20 TAXES COLLECTED TAX 000080 54669 2 PRF 482.85- <br />04 04/30/20 TAXES COLLECTED TAX 000081 54669 3 PRF 268.79- <br />04 04/30/20 TAXES COLLECTED TAX 000082 54669 4 PRF 498.45- <br />04 04/30/20 TAXES COLLECTED TAX 000083 54669 5 PRF 760.22- <br /> <br />