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22/02/05-14:46 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 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 />11 11/12/21 TAXES COLLECTED TAX 000212 58924 1 APP 875.00- <br />11 11/12/21 TAXES COLLECTED TAX 000213 58924 2 APP 280.00- <br />11 11/12/21 TAXES COLLECTED TAX 000214 58924 3 APP 210.00- <br />11 11/12/21 TAXES COLLECTED TAX 000215 58924 4 APP 297.15- <br />11 11/12/21 TAXES COLLECTED TAX 000216 58924 5 APP 105.00- <br />11 11/12/21 TAXES COLLECTED TAX 000217 58924 6 APP 357.85- <br />11 11/29/21 TAXES COLLECTED TAX 000218 59013 1 APP 87.33- <br />11 11/29/21 TAXES COLLECTED TAX 000219 59013 2 APP 297.50- <br />11 11/29/21 TAXES COLLECTED TAX 000220 59013 3 APP 87.50- <br />11 11/29/21 TAXES COLLECTED TAX 000221 59013 4 APP 238.94- <br />11 11/29/21 TAXES COLLECTED TAX 000223 59013 6 APP 70.00- <br />11 11/29/21 TAXES COLLECTED TAX 000226 59013 9 APP 34.24 <br />11 11/29/21 TAXES COLLECTED TAX 000227 59013 10 APP 17.44- <br />11 11/30/21 TAXES COLLECTED TAX 000229 59027 2 APP 210.00- <br />12 12/13/21 TAXES COLLECTED TAX 000231 59124 1 APP 55.89- <br />12 12/13/21 TAXES COLLECTED TAX 000232 59124 2 APP 140.00- <br />12 12/13/21 TAXES COLLECTED TAX 000233 59124 3 APP 35.00- <br />12 12/13/21 TAXES COLLECTED TAX 000234 59124 4 APP 35.00- <br />12 12/13/21 TAXES COLLECTED TAX 000235 59124 5 APP 35.00- <br />12 12/21/21 TAXES COLLECTED TAX 000236 59180 1 APP 50.71- <br />12 12/21/21 TAXES COLLECTED TAX 000237 59180 2 APP 35.00- <br />12 12/21/21 TAXES COLLECTED TAX 000238 59180 3 APP 87.50- <br />12 12/21/21 TAXES COLLECTED TAX 000239 59180 4 APP 68.18- <br />12 12/21/21 TAXES COLLECTED TAX 000241 59180 6 APP 23.95- <br />12 12/21/21 TAXES COLLECTED TAX 000243 59180 8 APP 17.50- <br />12 12/30/21 TAXES COLLECTED TAX 000244 59256 1 APP 1.79- <br />12 12/30/21 TAXES COLLECTED TAX 000247 59256 4 APP 17.50- <br />12 12/30/21 TAXES COLLECTED TAX 000248 59256 5 APP 35.00- <br />12 12/30/21 TAXES COLLECTED TAX 000250 59256 7 APP 70.00- <br />12 12/30/21 TAXES COLLECTED TAX 000251 59256 8 APP 35.00- <br />673 1036800 SPECIAL ASSESSMENT - CURREN 41,382.38- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 41,382.38- <br /> ----------------- <br />Sub 010 WEED DISTRICT #2 MAINTENANCE 41,790.57- <br /> ----------------- <br /> Report Final Totals 41,790.57- <br /> ================= <br />