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23/02/23-16:51 KITTITAS COUNTY FY 2022 February 23 2023 Page: 3 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2022 Transaction status 1 <br /> <br />Fnd 672 WEED DISTRICT #1 <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 #1 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />02 02/17/22 TAXES COLLECTED TAX 000026 59611 2 APP 27.50- <br />02 02/17/22 TAXES COLLECTED TAX 000028 59611 4 APP 13.75- <br />02 02/24/22 TAXES COLLECTED TAX 000030 59652 1 APP 27.50- <br />02 02/24/22 TAXES COLLECTED TAX 000031 59652 2 APP 11.25- <br />02 02/28/22 TAXES COLLECTED TAX 000036 59668 2 APP 27.50- <br />02 02/28/22 TAXES COLLECTED TAX 000037 59668 3 APP 82.50- <br />02 02/28/22 TAXES COLLECTED TAX 000038 59668 4 APP 13.75- <br />03 03/09/22 TAXES COLLECTED TAX 000041 59744 2 APP 27.50- <br />03 03/09/22 TAXES COLLECTED TAX 000042 59744 3 APP 13.75- <br />03 03/16/22 TAXES COLLECTED TAX 000044 59817 1 APP 27.50- <br />03 03/16/22 TAXES COLLECTED TAX 000045 59817 2 APP 192.50- <br />03 03/16/22 TAXES COLLECTED TAX 000046 59817 3 APP 96.25- <br />03 03/16/22 TAXES COLLECTED TAX 000047 59817 4 APP 82.50- <br />03 03/16/22 TAXES COLLECTED TAX 000048 59817 5 APP 192.50- <br />03 03/24/22 TAXES COLLECTED TAX 000049 59858 1 APP 165.00- <br />03 03/24/22 TAXES COLLECTED TAX 000050 59858 2 APP 68.75- <br />03 03/24/22 TAXES COLLECTED TAX 000051 59858 3 APP 178.89- <br />03 03/24/22 TAXES COLLECTED TAX 000052 59858 4 APP 260.33- <br />03 03/24/22 TAXES COLLECTED TAX 000053 59858 5 APP 98.23- <br />03 03/31/22 TAXES COLLECTED TAX 000054 59908 1 APP 284.76- <br />03 03/31/22 TAXES COLLECTED TAX 000055 59908 2 APP 68.75- <br />03 03/31/22 TAXES COLLECTED TAX 000056 59908 3 APP 137.50- <br />03 03/31/22 TAXES COLLECTED TAX 000057 59908 4 APP 82.50- <br />03 03/31/22 TAXES COLLECTED TAX 000058 59908 5 APP 42.23- <br />03 03/31/22 TAXES COLLECTED TAX 000059 59908 6 APP 55.00- <br />03 03/31/22 TAXES COLLECTED TAX 000061 59908 7 APP 165.00- <br />03 03/31/22 TAXES COLLECTED TAX 000062 59908 8 APP 168.75- <br />04 04/19/22 TAXES COLLECTED TAX 000063 60028 1 APP 263.96- <br />04 04/19/22 TAXES COLLECTED TAX 000064 60028 2 APP 85.60- <br />04 04/19/22 TAXES COLLECTED TAX 000065 60028 3 APP 165.00- <br />04 04/19/22 TAXES COLLECTED TAX 000066 60028 4 APP 82.50- <br />04 04/19/22 TAXES COLLECTED TAX 000067 60028 5 APP 123.75- <br />04 04/19/22 TAXES COLLECTED TAX 000068 60028 6 APP 110.00- <br />04 04/21/22 TAXES COLLECTED TAX 000069 60045 1 APP 343.75- <br />04 04/21/22 TAXES COLLECTED TAX 000070 60045 2 APP 275.00- <br />04 04/21/22 TAXES COLLECTED TAX 000071 60045 3 APP 247.50- <br />04 04/21/22 TAXES COLLECTED TAX 000072 60045 4 APP 151.25- <br />04 04/21/22 TAXES COLLECTED TAX 000073 60045 5 APP 811.25- <br />04 04/28/22 TAXES COLLECTED TAX 000074 60095 1 APP 123.75- <br />04 04/28/22 TAXES COLLECTED TAX 000075 60095 2 APP 367.50- <br />04 04/28/22 TAXES COLLECTED TAX 000076 60095 3 APP 4,021.33- <br />04 04/28/22 TAXES COLLECTED TAX 000077 60095 4 APP 275.00- <br />04 04/28/22 TAXES COLLECTED TAX 000078 60095 5 APP 68.75- <br />04 04/29/22 TAXES COLLECTED TAX 000079 60105 1 APP 330.00- <br />04 04/29/22 TAXES COLLECTED TAX 000080 60105 2 APP 645.73- <br />04 04/29/22 TAXES COLLECTED TAX 000081 60105 3 APP 368.75- <br /> <br />