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21/01/25-18:59 KITTITAS COUNTY FY 2020 January 25 2021 Page: 8 <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 />07 07/13/20 TAXES COLLECTED TAX 000132 55291 2 PRF 53.40- <br />07 07/13/20 TAXES COLLECTED TAX 000133 55291 3 PRF 31.79- <br />07 07/20/20 TAXES COLLECTED TAX 000134 55376 1 PRF 36.09- <br />07 07/20/20 TAXES COLLECTED TAX 000135 55376 2 PRF 17.50- <br />07 07/20/20 TAXES COLLECTED TAX 000137 55376 4 PRF 87.47- <br />07 07/20/20 TAXES COLLECTED TAX 000138 55376 5 PRF 8.75- <br />07 07/20/20 TAXES COLLECTED TAX 000139 55376 6 PRF 35.00- <br />07 07/22/20 TAXES COLLECTED TAX 000140 55391 1 PRF 0.03- <br />07 07/22/20 TAXES COLLECTED TAX 000141 55391 2 PRF 43.75- <br />07 07/23/20 TAXES COLLECTED TAX 000142 55404 1 PRF 77.70- <br />07 07/27/20 TAXES COLLECTED TAX 000143 55429 1 PRF 17.50- <br />07 07/27/20 TAXES COLLECTED TAX 000144 55429 2 PRF 44.67- <br />07 07/29/20 TAXES COLLECTED TAX 000145 55445 1 PRF 8.75- <br />07 07/29/20 TAXES COLLECTED TAX 000146 55445 2 PRF 53.55- <br />07 07/30/20 TAXES COLLECTED TAX 000147 55456 1 PRF 26.25- <br />07 07/31/20 TAXES COLLECTED TAX 000148 55470 1 PRF 26.25- <br />07 07/31/20 TAXES COLLECTED TAX 000149 55470 2 PRF 18.43- <br />08 08/05/20 TAXES COLLECTED TAX 000150 55520 1 PRF 119.23- <br />08 08/05/20 TAXES COLLECTED TAX 000151 55520 2 PRF 52.50- <br />08 08/10/20 TAXES COLLECTED TAX 000152 55543 1 PRF 35.00- <br />08 08/10/20 TAXES COLLECTED TAX 000153 55543 2 PRF 8.75- <br />08 08/10/20 TAXES COLLECTED TAX 000154 55543 3 PRF 26.25- <br />08 08/11/20 TAXES COLLECTED TAX 000155 55555 1 PRF 53.59- <br />08 08/12/20 TAXES COLLECTED TAX 000156 55561 1 PRF 43.75- <br />08 08/13/20 TAXES COLLECTED TAX 000157 55570 1 PRF 17.50- <br />08 08/18/20 TAXES COLLECTED TAX 000159 55600 1 PRF 70.00- <br />08 08/18/20 TAXES COLLECTED TAX 000160 55600 2 PRF 32.83- <br />08 08/20/20 TAXES COLLECTED TAX 000162 55620 1 PRF 8.75- <br />08 08/21/20 TAXES COLLECTED TAX 000163 55637 1 PRF 19.21- <br />08 08/24/20 TAXES COLLECTED TAX 000164 55649 1 PRF 35.00- <br />08 08/25/20 TAXES COLLECTED TAX 000165 55663 1 PRF 17.50- <br />08 08/27/20 TAXES COLLECTED TAX 000167 55682 1 PRF 43.75- <br />08 08/31/20 TAXES COLLECTED TAX 000168 55697 1 PRF 52.50- <br />08 08/31/20 TAXES COLLECTED TAX 000169 55697 2 PRF 17.50- <br />08 08/31/20 TAXES COLLECTED TAX 000170 55697 3 PRF 26.25- <br />09 09/10/20 TAXES COLLECTED TAX 000171 55758 1 PRF 52.47- <br />09 09/10/20 TAXES COLLECTED TAX 000172 55758 2 PRF 8.75- <br />09 09/10/20 TAXES COLLECTED TAX 000173 55758 3 PRF 53.73- <br />09 09/10/20 TAXES COLLECTED TAX 000174 55758 4 PRF 54.04- <br />09 09/10/20 TAXES COLLECTED TAX 000175 55758 5 PRF 17.50- <br />09 09/10/20 TAXES COLLECTED TAX 000176 55758 6 PRF 78.75- <br />09 09/14/20 TAXES COLLECTED TAX 000177 55777 1 PRF 24.87- <br />09 09/14/20 TAXES COLLECTED TAX 000178 55777 2 PRF 26.25- <br />09 09/15/20 TAXES COLLECTED TAX 000179 55789 1 PRF 96.25- <br />09 09/17/20 TAXES COLLECTED TAX 000181 55812 1 PRF 79.00- <br />09 09/18/20 TAXES COLLECTED TAX 000182 55827 1 PRF 77.34- <br /> <br />