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22/02/05-14:51 KITTITAS COUNTY FY 2021 February 05 2022 Page: 6 <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 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 />03 03/10/21 TAXES COLLECTED TAX 000040 57120 2 PRF 1,005.70- <br />03 03/10/21 TAXES COLLECTED TAX 000041 57120 3 PRF 669.75- <br />03 03/10/21 TAXES COLLECTED TAX 000042 57120 4 PRF 132.98- <br />03 03/10/21 TAXES COLLECTED TAX 000043 57120 5 PRF 892.50- <br />03 03/16/21 TAXES COLLECTED TAX 000044 57163 1 PRF 323.81- <br />03 03/16/21 TAXES COLLECTED TAX 000045 57163 2 PRF 446.25- <br />03 03/16/21 TAXES COLLECTED TAX 000046 57163 3 PRF 192.50- <br />03 03/16/21 TAXES COLLECTED TAX 000047 57163 4 PRF 324.50- <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 350.00- <br />03 03/23/21 TAXES COLLECTED TAX 000050 57229 2 PRF 437.50- <br />03 03/23/21 TAXES COLLECTED TAX 000051 57229 3 PRF 96.25- <br />03 03/23/21 TAXES COLLECTED TAX 000052 57229 4 PRF 297.50- <br />03 03/23/21 TAXES COLLECTED TAX 000053 57229 5 PRF 218.75- <br />03 03/31/21 TAXES COLLECTED TAX 000054 57277 1 PRF 306.25- <br />03 03/31/21 TAXES COLLECTED TAX 000055 57277 2 PRF 437.59- <br />03 03/31/21 TAXES COLLECTED TAX 000056 57277 3 PRF 122.50- <br />03 03/31/21 TAXES COLLECTED TAX 000057 57277 4 PRF 402.85- <br />03 03/31/21 TAXES COLLECTED TAX 000058 57277 5 PRF 253.75- <br />03 03/31/21 TAXES COLLECTED TAX 000059 57277 6 PRF 381.94- <br />03 03/31/21 TAXES COLLECTED TAX 000060 57277 7 PRF 367.50- <br />03 03/31/21 TAXES COLLECTED TAX 000061 57277 8 PRF 113.75- <br />04 04/13/21 TAXES COLLECTED TAX 000062 57407 1 PRF 561.21- <br />04 04/13/21 TAXES COLLECTED TAX 000063 57407 2 PRF 201.25- <br />04 04/13/21 TAXES COLLECTED TAX 000064 57407 3 PRF 446.25- <br />04 04/13/21 TAXES COLLECTED TAX 000065 57407 4 PRF 778.75- <br />04 04/13/21 TAXES COLLECTED TAX 000066 57407 5 PRF 253.75- <br />04 04/13/21 TAXES COLLECTED TAX 000067 57407 6 PRF 148.75- <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 861.78- <br />04 04/21/21 TAXES COLLECTED TAX 000070 57471 2 PRF 674.79- <br />04 04/21/21 TAXES COLLECTED TAX 000071 57471 3 PRF 1,093.81- <br />04 04/21/21 TAXES COLLECTED TAX 000072 57471 4 PRF 542.60- <br />04 04/21/21 TAXES COLLECTED TAX 000073 57471 5 PRF 988.75- <br />04 04/27/21 TAXES COLLECTED TAX 000074 57522 1 PRF 329.50- <br />04 04/27/21 TAXES COLLECTED TAX 000075 57522 2 PRF 1,452.53- <br />04 04/27/21 TAXES COLLECTED TAX 000076 57522 3 PRF 430.15- <br />04 04/27/21 TAXES COLLECTED TAX 000077 57522 4 PRF 6,435.02- <br />04 04/27/21 TAXES COLLECTED TAX 000078 57522 5 PRF 1,303.79- <br />04 04/30/21 TAXES COLLECTED TAX 000080 57545 1 PRF 612.30- <br />04 04/30/21 TAXES COLLECTED TAX 000081 57545 2 PRF 1,057.12- <br />04 04/30/21 TAXES COLLECTED TAX 000082 57545 3 PRF 1,000.28- <br />04 04/30/21 TAXES COLLECTED TAX 000083 57545 4 PRF 900.04- <br />04 04/30/21 TAXES COLLECTED TAX 000084 57545 5 PRF 892.50- <br />05 05/13/21 TAXES COLLECTED TAX 000085 57626 1 PRF 245.00- <br />05 05/13/21 TAXES COLLECTED TAX 000086 57626 2 PRF 2,073.75- <br /> <br />