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21/01/25-18:59 KITTITAS COUNTY FY 2020 January 25 2021 Page: 7 <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 />04 04/30/20 TAXES COLLECTED TAX 000084 54669 6 PRF 1,557.50- <br />05 05/14/20 TAXES COLLECTED TAX 000085 54819 1 PRF 428.75- <br />05 05/14/20 TAXES COLLECTED TAX 000086 54819 2 PRF 376.66- <br />05 05/14/20 TAXES COLLECTED TAX 000087 54819 3 PRF 1,574.84- <br />05 05/14/20 TAXES COLLECTED TAX 000088 54819 4 PRF 6,439.83- <br />05 05/14/20 TAXES COLLECTED TAX 000089 54819 5 PRF 87.50- <br />05 05/22/20 TAXES COLLECTED TAX 000100 54863 1 PRF 60.91- <br />05 05/29/20 TAXES COLLECTED TAX 000090 54891 1 PRF 309.87- <br />05 05/29/20 TAXES COLLECTED TAX 000091 54891 2 PRF 534.94- <br />05 05/29/20 TAXES COLLECTED TAX 000092 54891 3 PRF 455.00- <br />05 05/29/20 TAXES COLLECTED TAX 000093 54891 4 PRF 541.06- <br />05 05/29/20 TAXES COLLECTED TAX 000094 54891 5 PRF 494.01- <br />05 05/29/20 TAXES COLLECTED TAX 000095 54891 6 PRF 2,362.50- <br />05 05/29/20 TAXES COLLECTED TAX 000096 54891 7 PRF 195.17- <br />05 05/29/20 TAXES COLLECTED TAX 000097 54891 8 PRF 183.58- <br />05 05/29/20 TAXES COLLECTED TAX 000098 54891 9 PRF 157.86- <br />05 05/29/20 TAXES COLLECTED TAX 000099 54891 10 PRF 192.61- <br />05 05/29/20 TAXES COLLECTED TAX 000101 54891 11 PRF 34.27- <br />05 05/29/20 TAXES COLLECTED TAX 000102 54891 12 PRF 287.51- <br />05 05/29/20 TAXES COLLECTED TAX 000103 54891 13 PRF 130.12- <br />05 05/29/20 TAXES COLLECTED TAX 000104 54891 14 PRF 17.42- <br />06 06/18/20 TAXES COLLECTED TAX 000105 55025 1 PRF 34.91- <br />06 06/18/20 TAXES COLLECTED TAX 000106 55025 2 PRF 105.00- <br />06 06/18/20 TAXES COLLECTED TAX 000107 55025 3 PRF 245.01- <br />06 06/18/20 TAXES COLLECTED TAX 000108 55025 4 PRF 88.24- <br />06 06/18/20 TAXES COLLECTED TAX 000109 55025 5 PRF 86.12- <br />06 06/18/20 TAXES COLLECTED TAX 000110 55025 6 PRF 119.67- <br />06 06/18/20 TAXES COLLECTED TAX 000111 55025 7 PRF 8.93- <br />06 06/18/20 TAXES COLLECTED TAX 000112 55025 8 PRF 61.79- <br />06 06/18/20 TAXES COLLECTED TAX 000113 55025 9 PRF 80.33- <br />06 06/18/20 TAXES COLLECTED TAX 000114 55025 10 PRF 8.75- <br />06 06/18/20 TAXES COLLECTED TAX 000115 55025 11 PRF 145.77- <br />06 06/18/20 TAXES COLLECTED TAX 000116 55025 12 PRF 71.02- <br />06 06/18/20 TAXES COLLECTED TAX 000117 55025 13 PRF 200.32- <br />06 06/24/20 TAXES COLLECTED TAX 000118 55136 1 PRF 174.14- <br />06 06/24/20 TAXES COLLECTED TAX 000119 55136 2 PRF 154.66- <br />06 06/24/20 TAXES COLLECTED TAX 000120 55136 3 PRF 123.73- <br />06 06/30/20 TAXES COLLECTED TAX 000121 55182 1 PRF 142.65- <br />06 06/30/20 TAXES COLLECTED TAX 000122 55182 2 PRF 42.80- <br />06 06/30/20 TAXES COLLECTED TAX 000123 55182 3 PRF 87.55- <br />06 06/30/20 TAXES COLLECTED TAX 000124 55182 4 PRF 87.50- <br />06 06/30/20 TAXES COLLECTED TAX 000125 55182 5 PRF 78.73- <br />06 06/30/20 TAXES COLLECTED TAX 000126 55182 6 PRF 72.25- <br />07 07/09/20 TAXES COLLECTED TAX 000127 55260 1 PRF 52.79- <br />07 07/09/20 TAXES COLLECTED TAX 000128 55260 2 PRF 52.50- <br />07 07/13/20 TAXES COLLECTED TAX 000131 55291 1 PRF 56.47- <br /> <br />