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22/02/05-14:46 KITTITAS COUNTY FY 2021 February 05 2022 Page: 3 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2021 Transaction status 1 <br /> <br />Fnd 673 WEED DISTRICT #2 <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 #2 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />02 02/11/21 TAXES COLLECTED TAX 000024 56913 2 PRF 35.00- <br />02 02/11/21 TAXES COLLECTED TAX 000025 56913 3 PRF 15.56- <br />02 02/12/21 TAXES COLLECTED TAX 000026 56925 1 PRF 17.50- <br />02 02/12/21 TAXES COLLECTED TAX 000027 56925 2 PRF 17.50- <br />02 02/18/21 TAXES COLLECTED TAX 000028 56961 1 PRF 105.00- <br />02 02/18/21 TAXES COLLECTED TAX 000030 56961 3 PRF 87.50- <br />02 02/23/21 TAXES COLLECTED TAX 000031 57013 1 PRF 192.50- <br />02 02/23/21 TAXES COLLECTED TAX 000032 57013 2 PRF 140.00- <br />02 02/25/21 TAXES COLLECTED TAX 000033 57027 1 PRF 175.00- <br />02 02/25/21 TAXES COLLECTED TAX 000034 57027 2 PRF 227.50- <br />02 02/26/21 TAXES COLLECTED TAX 000035 57036 1 PRF 140.00- <br />02 02/26/21 TAXES COLLECTED TAX 000036 57036 2 PRF 70.00- <br />02 02/26/21 TAXES COLLECTED TAX 000037 57036 3 PRF 227.50- <br />02 02/26/21 TAXES COLLECTED TAX 000038 57036 4 PRF 298.82- <br />03 03/10/21 TAXES COLLECTED TAX 000039 57120 1 PRF 385.00- <br />03 03/10/21 TAXES COLLECTED TAX 000040 57120 2 PRF 194.44- <br />03 03/10/21 TAXES COLLECTED TAX 000041 57120 3 PRF 350.00- <br />03 03/10/21 TAXES COLLECTED TAX 000042 57120 4 PRF 35.00- <br />03 03/10/21 TAXES COLLECTED TAX 000043 57120 5 PRF 262.50- <br />03 03/16/21 TAXES COLLECTED TAX 000044 57163 1 PRF 192.50- <br />03 03/16/21 TAXES COLLECTED TAX 000045 57163 2 PRF 175.00- <br />03 03/16/21 TAXES COLLECTED TAX 000046 57163 3 PRF 140.25- <br />03 03/16/21 TAXES COLLECTED TAX 000047 57163 4 PRF 140.00- <br />03 03/16/21 TAXES COLLECTED TAX 000048 57163 5 PRF 140.00- <br />03 03/23/21 TAXES COLLECTED TAX 000049 57229 1 PRF 157.50- <br />03 03/23/21 TAXES COLLECTED TAX 000050 57229 2 PRF 297.50- <br />03 03/23/21 TAXES COLLECTED TAX 000051 57229 3 PRF 157.50- <br />03 03/23/21 TAXES COLLECTED TAX 000052 57229 4 PRF 192.50- <br />03 03/23/21 TAXES COLLECTED TAX 000053 57229 5 PRF 157.50- <br />03 03/31/21 TAXES COLLECTED TAX 000054 57277 1 PRF 227.50- <br />03 03/31/21 TAXES COLLECTED TAX 000055 57277 2 PRF 157.50- <br />03 03/31/21 TAXES COLLECTED TAX 000056 57277 3 PRF 35.00- <br />03 03/31/21 TAXES COLLECTED TAX 000057 57277 4 PRF 122.50- <br />03 03/31/21 TAXES COLLECTED TAX 000058 57277 5 PRF 35.00- <br />03 03/31/21 TAXES COLLECTED TAX 000059 57277 6 PRF 175.00- <br />03 03/31/21 TAXES COLLECTED TAX 000060 57277 7 PRF 210.00- <br />03 03/31/21 TAXES COLLECTED TAX 000061 57277 8 PRF 70.00- <br />04 04/13/21 TAXES COLLECTED TAX 000062 57407 1 PRF 190.00- <br />04 04/13/21 TAXES COLLECTED TAX 000063 57407 2 PRF 157.50- <br />04 04/13/21 TAXES COLLECTED TAX 000064 57407 3 PRF 175.00- <br />04 04/13/21 TAXES COLLECTED TAX 000065 57407 4 PRF 157.50- <br />04 04/13/21 TAXES COLLECTED TAX 000066 57407 5 PRF 70.00- <br />04 04/13/21 TAXES COLLECTED TAX 000067 57407 6 PRF 280.00- <br />04 04/13/21 TAXES COLLECTED TAX 000068 57407 7 PRF 245.00- <br />04 04/21/21 TAXES COLLECTED TAX 000069 57471 1 PRF 612.50- <br />04 04/21/21 TAXES COLLECTED TAX 000070 57471 2 PRF 333.82- <br /> <br />