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22/02/05-14:47 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 674 WEED DISTRICT #3 <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 #3 MAINTNEANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />02 02/18/21 TAXES COLLECTED TAX 000030 56961 3 PRF 120.00- <br />02 02/23/21 TAXES COLLECTED TAX 000031 57013 1 PRF 110.00- <br />02 02/23/21 TAXES COLLECTED TAX 000032 57013 2 PRF 20.00- <br />02 02/25/21 TAXES COLLECTED TAX 000033 57027 1 PRF 20.00- <br />02 02/25/21 TAXES COLLECTED TAX 000034 57027 2 PRF 80.00- <br />02 02/26/21 TAXES COLLECTED TAX 000035 57036 1 PRF 50.00- <br />02 02/26/21 TAXES COLLECTED TAX 000036 57036 2 PRF 80.00- <br />02 02/26/21 TAXES COLLECTED TAX 000037 57036 3 PRF 38.80- <br />02 02/26/21 TAXES COLLECTED TAX 000038 57036 4 PRF 50.00- <br />03 03/10/21 TAXES COLLECTED TAX 000039 57120 1 PRF 100.51- <br />03 03/10/21 TAXES COLLECTED TAX 000040 57120 2 PRF 127.83- <br />03 03/10/21 TAXES COLLECTED TAX 000041 57120 3 PRF 80.00- <br />03 03/10/21 TAXES COLLECTED TAX 000042 57120 4 PRF 70.00- <br />03 03/10/21 TAXES COLLECTED TAX 000043 57120 5 PRF 160.00- <br />03 03/16/21 TAXES COLLECTED TAX 000044 57163 1 PRF 210.00- <br />03 03/16/21 TAXES COLLECTED TAX 000045 57163 2 PRF 150.00- <br />03 03/16/21 TAXES COLLECTED TAX 000046 57163 3 PRF 10.00- <br />03 03/16/21 TAXES COLLECTED TAX 000047 57163 4 PRF 70.00- <br />03 03/16/21 TAXES COLLECTED TAX 000048 57163 5 PRF 40.00- <br />03 03/23/21 TAXES COLLECTED TAX 000049 57229 1 PRF 140.00- <br />03 03/23/21 TAXES COLLECTED TAX 000050 57229 2 PRF 140.00- <br />03 03/23/21 TAXES COLLECTED TAX 000051 57229 3 PRF 10.00- <br />03 03/23/21 TAXES COLLECTED TAX 000052 57229 4 PRF 59.79- <br />03 03/23/21 TAXES COLLECTED TAX 000053 57229 5 PRF 80.00- <br />03 03/31/21 TAXES COLLECTED TAX 000054 57277 1 PRF 89.50- <br />03 03/31/21 TAXES COLLECTED TAX 000055 57277 2 PRF 120.00- <br />03 03/31/21 TAXES COLLECTED TAX 000056 57277 3 PRF 90.00- <br />03 03/31/21 TAXES COLLECTED TAX 000057 57277 4 PRF 30.00- <br />03 03/31/21 TAXES COLLECTED TAX 000058 57277 5 PRF 89.49- <br />03 03/31/21 TAXES COLLECTED TAX 000059 57277 6 PRF 119.21- <br />03 03/31/21 TAXES COLLECTED TAX 000061 57277 8 PRF 20.00- <br />04 04/13/21 TAXES COLLECTED TAX 000062 57407 1 PRF 140.00- <br />04 04/13/21 TAXES COLLECTED TAX 000063 57407 2 PRF 130.00- <br />04 04/13/21 TAXES COLLECTED TAX 000064 57407 3 PRF 130.00- <br />04 04/13/21 TAXES COLLECTED TAX 000065 57407 4 PRF 270.00- <br />04 04/13/21 TAXES COLLECTED TAX 000066 57407 5 PRF 90.00- <br />04 04/13/21 TAXES COLLECTED TAX 000067 57407 6 PRF 90.00- <br />04 04/13/21 TAXES COLLECTED TAX 000068 57407 7 PRF 140.00- <br />04 04/21/21 TAXES COLLECTED TAX 000069 57471 1 PRF 250.00- <br />04 04/21/21 TAXES COLLECTED TAX 000070 57471 2 PRF 210.00- <br />04 04/21/21 TAXES COLLECTED TAX 000071 57471 3 PRF 220.00- <br />04 04/21/21 TAXES COLLECTED TAX 000072 57471 4 PRF 290.15- <br />04 04/21/21 TAXES COLLECTED TAX 000073 57471 5 PRF 270.00- <br />04 04/27/21 TAXES COLLECTED TAX 000074 57522 1 PRF 240.00- <br />04 04/27/21 TAXES COLLECTED TAX 000075 57522 2 PRF 560.00- <br />04 04/27/21 TAXES COLLECTED TAX 000076 57522 3 PRF 170.00- <br /> <br />