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22/02/05-14:47 KITTITAS COUNTY FY 2021 February 05 2022 Page: 4 <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 />04 04/27/21 TAXES COLLECTED TAX 000077 57522 4 PRF 4,077.08- <br />04 04/27/21 TAXES COLLECTED TAX 000078 57522 5 PRF 590.00- <br />04 04/30/21 TAXES COLLECTED TAX 000080 57545 1 PRF 550.00- <br />04 04/30/21 TAXES COLLECTED TAX 000081 57545 2 PRF 420.00- <br />04 04/30/21 TAXES COLLECTED TAX 000082 57545 3 PRF 290.00- <br />04 04/30/21 TAXES COLLECTED TAX 000083 57545 4 PRF 350.00- <br />04 04/30/21 TAXES COLLECTED TAX 000084 57545 5 PRF 610.00- <br />05 05/13/21 TAXES COLLECTED TAX 000085 57626 1 PRF 100.00- <br />05 05/13/21 TAXES COLLECTED TAX 000086 57626 2 PRF 580.00- <br />05 05/13/21 TAXES COLLECTED TAX 000087 57626 3 PRF 39.80- <br />05 05/13/21 TAXES COLLECTED TAX 000088 57626 4 PRF 541.20- <br />05 05/13/21 TAXES COLLECTED TAX 000089 57626 5 PRF 90.00- <br />05 05/17/21 TAXES COLLECTED TAX 000090 57672 1 PRF 162.42- <br />05 05/17/21 TAXES COLLECTED TAX 000091 57672 2 PRF 159.80- <br />05 05/17/21 TAXES COLLECTED TAX 000092 57672 3 PRF 10.00- <br />05 05/17/21 TAXES COLLECTED TAX 000094 57672 5 PRF 29.75- <br />05 05/25/21 TAXES COLLECTED TAX 000095 57737 1 PRF 40.20- <br />05 05/25/21 TAXES COLLECTED TAX 000096 57737 2 PRF 10.00- <br />05 05/25/21 TAXES COLLECTED TAX 000097 57737 3 PRF 0.20- <br />05 05/25/21 TAXES COLLECTED TAX 000098 57737 4 PRF 27.58- <br />05 05/25/21 TAXES COLLECTED TAX 000099 57737 5 PRF 10.00- <br />05 05/28/21 TAXES COLLECTED TAX 000102 57764 3 PRF 20.00- <br />06 06/11/21 TAXES COLLECTED TAX 000105 57860 1 PRF 10.00- <br />06 06/11/21 TAXES COLLECTED TAX 000106 57860 2 PRF 59.00- <br />06 06/11/21 TAXES COLLECTED TAX 000107 57860 3 PRF 40.00- <br />06 06/14/21 TAXES COLLECTED TAX 000108 57872 1 PRF 30.00- <br />06 06/14/21 TAXES COLLECTED TAX 000109 57872 2 PRF 30.00- <br />06 06/14/21 TAXES COLLECTED TAX 000110 57872 3 PRF 20.00- <br />06 06/17/21 TAXES COLLECTED TAX 000112 57907 1 PRF 40.00- <br />06 06/17/21 TAXES COLLECTED TAX 000113 57907 2 PRF 28.66- <br />06 06/17/21 TAXES COLLECTED TAX 000114 57907 3 PRF 40.00- <br />06 06/25/21 TAXES COLLECTED TAX 000119 57969 1 PRF 20.00- <br />06 06/25/21 TAXES COLLECTED TAX 000120 57969 2 PRF 20.00- <br />06 06/25/21 TAXES COLLECTED TAX 000121 57969 3 PRF 20.00- <br />06 06/30/21 TAXES COLLECTED TAX 000123 57987 2 PRF 10.00- <br />06 06/30/21 TAXES COLLECTED TAX 000125 57987 4 PRF 10.00- <br />06 06/30/21 TAXES COLLECTED TAX 000126 57987 5 PRF 10.00- <br />07 07/09/21 TAXES COLLECTED TAX 000129 58055 3 PRF 1.27- <br />07 07/13/21 TAXES COLLECTED TAX 000131 58078 1 PRF 10.00- <br />07 07/13/21 TAXES COLLECTED TAX 000132 58078 2 PRF 20.00- <br />07 07/15/21 TAXES COLLECTED TAX 000134 58106 2 PRF 10.00- <br />07 07/26/21 TAXES COLLECTED TAX 000136 58173 1 PRF 10.00- <br />07 07/26/21 TAXES COLLECTED TAX 000139 58173 4 PRF 10.00- <br />07 07/30/21 TAXES COLLECTED TAX 000143 58205 1 PRF 10.00- <br />07 07/30/21 TAXES COLLECTED TAX 000145 58205 3 PRF 30.00- <br />07 07/30/21 TAXES COLLECTED TAX 000146 58205 4 PRF 1.34- <br /> <br />