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22/02/05-14:51 KITTITAS COUNTY FY 2021 February 05 2022 Page: 10 <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 />12 12/13/21 TAXES COLLECTED TAX 000232 59124 2 APP 51.71- <br />12 12/13/21 TAXES COLLECTED TAX 000233 59124 3 APP 98.22- <br />12 12/13/21 TAXES COLLECTED TAX 000234 59124 4 APP 186.15- <br />12 12/13/21 TAXES COLLECTED TAX 000235 59124 5 APP 96.34- <br />12 12/21/21 TAXES COLLECTED TAX 000236 59180 1 APP 195.78- <br />12 12/21/21 TAXES COLLECTED TAX 000237 59180 2 APP 46.37- <br />12 12/21/21 TAXES COLLECTED TAX 000238 59180 3 APP 87.21- <br />12 12/21/21 TAXES COLLECTED TAX 000239 59180 4 APP 103.98- <br />12 12/21/21 TAXES COLLECTED TAX 000241 59180 6 APP 43.75- <br />12 12/21/21 TAXES COLLECTED TAX 000242 59180 7 APP 52.50- <br />12 12/21/21 TAXES COLLECTED TAX 000243 59180 8 APP 35.00- <br />12 12/30/21 TAXES COLLECTED TAX 000244 59256 1 APP 18.46- <br />12 12/30/21 TAXES COLLECTED TAX 000245 59256 2 APP 8.75- <br />12 12/30/21 TAXES COLLECTED TAX 000246 59256 3 APP 17.50- <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 70.18- <br />12 12/30/21 TAXES COLLECTED TAX 000249 59256 6 APP 52.50- <br />12 12/30/21 TAXES COLLECTED TAX 000251 59256 8 APP 139.75- <br />676 1036800 SPECIAL ASSESSMENT - CURREN 63,393.79- <br /> ----------------- <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL 63,393.79- <br /> ----------------- <br />Sub 010 WEED DISTRICT #5 MAINTENANCE 64,428.17- <br /> ----------------- <br /> Report Final Totals 64,428.17- <br /> ================= <br />