2020-12-31 - $64,120.29 - Year End-Revenues

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21/01/25-18:59 KITTITAS COUNTY FY 2020 January 25 2021 Page: 9 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2020 Transaction status 1 Fnd 676 WEED DISTRICT #5 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #5 MAINTENANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 09 09/21/20 TAXES COLLECTED TAX 000183 55850 1 PRF 26.25- 09 09/22/20 TAXES COLLECTED TAX 000184 55862 1 PRF 148.75- 09 09/24/20 TAXES COLLECTED TAX 000185 55879 1 PRF 26.25- 09 09/24/20 TAXES COLLECTED TAX 000186 55879 2 PRF 96.25- 09 09/25/20 TAXES COLLECTED TAX 000187 55894 1 PRF 96.08- 09 09/28/20 TAXES COLLECTED TAX 000188 55904 1 PRF 17.50- 09 09/29/20 TAXES COLLECTED TAX 000189 55912 1 PRF 107.39- 09 09/30/20 TAXES COLLECTED TAX 000190 55923 1 PRF 8.75- 09 09/30/20 TAXES COLLECTED TAX 191 56026 1 PRF 142.52- 10 10/02/20 TAXES COLLECTED TAX 000192 55952 1 PRF 131.25- 10 10/06/20 TAXES COLLECTED TAX 000193 55977 1 PRF 61.25- 10 10/06/20 TAXES COLLECTED TAX 000194 55977 2 PRF 62.12- 10 10/08/20 TAXES COLLECTED TAX 000195 56004 1 PRF 288.75- 10 10/08/20 TAXES COLLECTED TAX 000196 56004 2 PRF 227.50- 10 10/09/20 TAXES COLLECTED TAX 000197 56015 1 PRF 78.93- 10 10/12/20 TAXES COLLECTED TAX 000198 56031 1 PRF 236.25- 10 10/14/20 TAXES COLLECTED TAX 000199 56050 1 PRF 234.36- 10 10/14/20 TAXES COLLECTED TAX 000200 56050 2 PRF 252.25- 10 10/15/20 TAXES COLLECTED TAX 000201 56061 1 PRF 490.00- 10 10/19/20 TAXES COLLECTED TAX 000202 56078 1 PRF 121.65- 10 10/19/20 TAXES COLLECTED TAX 000203 56078 2 PRF 237.13- 10 10/20/20 TAXES COLLECTED TAX 000204 56091 1 PRF 58.98- 10 10/23/20 TAXES COLLECTED TAX 000205 56116 1 PRF 258.59- 10 10/23/20 TAXES COLLECTED TAX 000206 56116 2 PRF 154.48- 10 10/23/20 TAXES COLLECTED TAX 000207 56116 3 PRF 426.30- 10 10/27/20 TAXES COLLECTED TAX 000208 56140 1 PRF 5,672.72- 10 10/27/20 TAXES COLLECTED TAX 000209 56140 2 PRF 179.13- 10 10/29/20 TAXES COLLECTED TAX 000210 56162 1 PRF 236.25- 10 10/29/20 TAXES COLLECTED TAX 000211 56162 2 PRF 1,330.00- 10 10/30/20 TAXES COLLECTED TAX 000212 56172 1 PRF 2,710.90- 11 11/12/20 TAXES COLLECTED TAX 000213 56252 1 PRF 471.52- 11 11/12/20 TAXES COLLECTED TAX 000214 56252 2 PRF 455.00- 11 11/12/20 TAXES COLLECTED TAX 000215 56252 3 PRF 2,063.45- 11 11/12/20 TAXES COLLECTED TAX 000216 56252 4 PRF 516.25- 11 11/12/20 TAXES COLLECTED TAX 000217 56252 5 PRF 540.79- 11 11/13/20 TAXES COLLECTED TAX 000218 56265 1 PRF 401.34- 11 11/13/20 TAXES COLLECTED TAX 000219 56265 2 PRF 69.95- 11 11/13/20 TAXES COLLECTED TAX 000220 56265 3 PRF 127.92- 11 11/16/20 TAXES COLLECTED TAX 000221 56273 1 PRF 575.75- 11 11/18/20 TAXES COLLECTED TAX 000222 56294 1 PRF 153.42- 11 11/18/20 TAXES COLLECTED TAX 000223 56294 2 PRF 18.55- 11 11/30/20 TAXES COLLECTED TAX 000224 56350 1 PRF 95.97- 11 11/30/20 TAXES COLLECTED TAX 000225 56350 2 PRF 98.08- 11 11/30/20 TAXES COLLECTED TAX 000226 56350 3 PRF 26.25- 11 11/30/20 TAXES COLLECTED TAX 000227 56350 4 PRF 28.78- 11 11/30/20 TAXES COLLECTED TAX 000228 56350 5 PRF 61.25-